Inter company Repair that was carried out zero Value

hai Experts,
the document is a Zero value inter company repair that was carried out at Zero value.
However, although no sales value has been recorded in FI/PCA, there has been an entry in PA under List Price value field
pls advise wat are the free requsitions for handling this and how to solve this issue
thanks in advance
Regards
Sreenath

Hi Sreenath,
I suppose you mean CO-PA. Use the transaction KE4ST to simulate the transfer. Enter the invoice number and press "value flow". You will see which conditions are transferred.
BR
Gabor

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Item & v4 in accounting document 02 1370000207 2007
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Summary
Symptom
An SD billing document cannot be cancelled. Error message F5A 005 occurs during release to accounting.
Other terms
VF11, VF02, F5A005, currency valuation, LFACIF70, REVERSE_ITEMS, BSEG-BDIFF, BDIFF, BDIF2, BDIF3
Reason and Prerequisites
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Header Data
Release Status: Released for Customer
Released on: 22.11.2005 10:07:45
Priority: Recommendations/additional info
Category: Consulting
Primary Component: SD-BIL-IV Processing Billing Documents
Secondary Components: FI-GL-GL-G Closing Operations / Period-End
Releases
Software
Component Release From
Release To
Release And
subsequent
SAP_APPL 46C 46C 46C
SAP_APPL 470 470 470
SAP_APPL 500 500 500
SAP_APPL 600 600 600
SAP_APPL 700 700 700 X
Related Notes
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Edited by: dittaporn nanasilp on Sep 4, 2010 11:12 AM

OK

Inter company Repair that was carried out zero Value

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