Ke21n

Hi Gurus,
while posting CO-PA line item manually through KE21N with the currency key USD i.e with Operating Concern currency, there was a wrong currency translation from Operating concern currency to Comapny code currency. The system is reading the Operating Concern currency as a local currency and Comapny code currency as foreign currency and conversion takes place with the wrong value.
Please advice
Thanks
rc

Hi,
Execute program RKECADL1 -"Cancel CO-PA Line Item".
Enter the details like Record Type, CO PA document no, date created etc and execute the program.  It will cancel the manually created document.
If you want to see above details to enter the selection filed of RKECADL1, go to transaction KE23 and note down the values for selection field.
Hope this helps.  If this is helpful, pls. assing suitable points.
Regards,
Chirag

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