Value Field in PA Document

Hi,
We are seeing a difference while doing an automatic posting and manual posting of an GL transaction.
After posting a document, going to T.code:FB03 giving the document number and looking into the document and from there going to Environment>Document environment>Accounting document-->Selecting (Profitability analysis document)
Here when the CO-PA document opens in tab 2- Value fields on the bottom we have Foreign currency/operating currency/local currency.
What is exactly happening here is when we post documents manually in foreign currency it is still showing as Local currency. But something interesting is when the documents are automatically posted it is showing foreign currency.
I hope there is something maintained in derivation rule. Please help me to solve this query...
Thanks in advance

any suggestions please...

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G

Try creating a characteristic from VBAP. KEA5 is the tcode. Create a new characteristics from table VBAP and pick VOLUM. Then it will be availble for u in COPA.

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Check in KE4M whether sd condition type FKLMG is mapped corresponding value field in COPA.As you are getting the value for other company codes, this setting should be there.
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1 in VF03, when i click the accounting button, i got the profitability analysis document.
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2 also if open FB03, can see the profit segment. the characteristic and value defined in where?
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Hi
Pleaase go through the below mentioned links. It will give you a better insight on the topic you want information about.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/4c38334a0111d1894c0000e829fbbd/content.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/4c388e4a0111d1894c0000e829fbbd/content.htm
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/4c389b4a0111d1894c0000e829fbbd/content.htm
Hope this helps. Let me know if you have any questions.
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ULINE
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Resolved.
Other one had written some code in user exit (SMOD "COPA0002"),
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9000000892 000000 Check value field assignment for condition SGL1*
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Raj

HI,
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got my solution...

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Hello friends,
In CO-PA reports, how can I see separate value fields for Revenue (ERLOS) and "Incoming Sales Order" ? I created a value field for incoming sales order value.
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