COPA values mismatch between KE24 and KE30

Hello,
Background: After recent implementation because of wrong configuration, June and July has wrong COPA values (documents). I have been assigned to reverse these documents and We have been given the documents(with excel file all the values in it) we need to reverse and adjust with new values. I was able to reverse successfully using SCAT(for KE21N). We got exact result what we expected with KE24 report but KE30 is not reflecting same result. However in KE24 report is matching penny by penny after reversal. We just wanted to know the steps we are following is correct or Is there any other efficient method to resolve this issue. Why KE30 report is not in sync with KE24? Is KE30 is reading from different tables. Please advise ASAP.
Thanks,
Pravin & Vishwa

Hi shivaji,
What is the reason for the difference in the amount. you may have to manually clear the documents using transaction F-03 or F-32 and post the difference manually.
Regards
Mahendra
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