Re: COGI - Price Revaluation document posted in FI but not in COPA

Hi Ravi,

Thanks for the inputs. OKB9 settings are maintained. but I couldn't find the GL account inn the configuration you mentioned for Transfer Postings. But Still it is happenning for point 1 attached screen shot , but not happening for point 2. PFA the screen shot.

1. For this case, tcode filed in the Document header is blank, and revaluation price was posted to COPA as can be seen in the text also.

2.  In this case the revaluation variance is not getting posted to COPA, though it is hitting the      revaluation variance Account in FI. The Tcode is COGI in the Doc header and also the reference      transaction is MKPF. While in the screenshot in the point 1 above the reference transaction      is Price Change. Is this anywhere related to this issue ?

Regards,

Nilesh SInha