Problem in COPA ( Urgent)

Hi All,
I have a problem in COPA. The issue is-
There was a mistake in SD Billing copying controls, it allowed the item category ZBC1 Batch item category to copy to the billing document. The item did not have any quantity or value, but it had cost, so double entries went to COPA. Copying controls have since then been adjusted back, but copa needs to be adjusted for all companies.
First of all how does the customer best find the double entries?
Should the correction be made from SD side by creating credit and debit memo?
Or can the correction be done by creating new entries in COPA with eg KE21N?
Please can any one let me know shall the entries be made in COPA. IF yes how to solve the issue

Hi Sridhar,
I have executed transaction KEAT.
The total cost of goods traded is showing as 23784.76. But the actual cost was 11,892.38. ( Its showing as double, since copying control was active). And when i go to T.code VF02 the invoice is showing two line item
1) 1st line item contains quantity+ cost ( 11892.38)
2) 2nd line item conatins Quantity (0) + cost ( 11892.38)
Now i need to reverse the second line item in COPA? can this be done by KEAT or any other transaction. Please let me know as i have never used KEAT
Thanks

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