COPA posting reversal

We are using ECC6, new GL and COPA. SAP modules SD, MM, FI, CO.
A complex posting has been made with a Sales Order automatically generating a Purchase Order which was GRNd and invoices issued. All of the postings were subsequently cancelled or reversed due to errors and omissions and a new sequence of postings made. This happened several times before the users thought they had got it right!
The end result has been that the Revenue, as shown in the KE30 report, is now zero, but the COGS posting still remains.
Can anyone suggest why the COGS posting would not have been reversed along with the finance postings and how we could resolve this?
Thanks in advance

Thanks, Abhisek
the sequence of postings was very complex. let me post you the email I got from the Finance user:
History of events leading up to this error.
u2022     Sales order 979 created.
u2022     And from that PO 4500000941 was raised. 3 lines !
u2022     The PO was GRNu2019d
u2022     I then matched (Vendor) invoice BAE1286 to the GRN
u2022     Ian raised invoice 90001690 to WUK
u2022     In the following month I received the duty and delivery charge invoice from (freight company), I realised then that the delivery cost generated was 4x the cost of the goods. To correct the problem we had to back out/reverse all the documents and Ian would re-price the delivery charges.
u2022     Ian raised credit note 90001938 to cancel invoice 90001690
u2022     And I reversed out the (Vendor) invoice
u2022     Ian created 3 new lines on PO, now 4, 5 and 6
u2022     I re-posted the test rite invoice and the (Freight) charges to the new lines
u2022     I asked Ian to raise the new invoice in billings due list, however when Ian tried to find it in billings due it wasnu2019t there!
u2022     So again I reversed the (Vendor) and (Freight) invoices from lines 4, 5 and 6. This left the Balance of the order at 0.00 !
u2022     Ian raised another sales order and PO, SO 1723 and PO being 4500001625.
u2022     I posted the (Vendor) invoice and (Freight) charges and from that Ian raised invoice 90001952
At this point I thought that this was job done, however I checked the KE30 and discovered something wrong.
Make sure you run ke30 for the full year to see the results
               Rev          COGS
Sales doc 979            67K          61K
Crd 900000077          -67K          0
Sales doc 1723           67K          63K               (Reason the COGS is 2k
higher is because of the
addition (Freight) cost)
Total               67K          124K
As you can see the COGS is now double to the revenue!
Now it thought that this could be 2 things, either when I did the reversal of the (Vendor) invoice it did not reverse the COGS in KE30, or when the credit note reversed it did not reverse the COGS in KE30 ?
On PO 4500000941 invoice cancelled the posting and tried to raise another credit but this time a stock credit in the hope that it would reverse the COGS posting. Credit note 90002063 was raised however it did not reverse the GOGS. And it has now left us in a worst state than before, please see below.
               Rev          COGS
Sales doc 979            67K          61K
Crd 60000077          -67K          0
Crd 60000079          -67K          0
Sales doc 1723           67K          63K
Total                0K          124K
What I advised Ian to do is to cancel sales doc 60000079 (credit note 90002067) so we are back in this position, I had to do this as the sale ledger for (our operating concern) did not balance we had to 1 to may credits raised. (Operating Concern) account is now o.k and we are back in this position with the KE30
Rev          COGS
Sales doc 979            67K          61K
Crd 900000077          -67K          0
Sales doc 1723           67K          63K               (Reason the COGS is 2k
higher is because of the
addition (Freight) cost)
Total               67K          124K
We have raised endless amounts of reversals, credits notes, new POu2019s that it is totally confusion in the document flow so I donu2019t want to go down the route of doing anymore however we need to fix the COGS ?
A reason why the COGS never reversed is maybe because the original PO was cancelled (trash cans next to each line) before we raised the credits ?
Is there away we can manually credit 67K in the COGS for Test rite ?
I think you can see why I'm calling for help! Will KE21N allow them to make a posting that will create the credit they need?
Thanks for your time.

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