In this activity, you specify which value and quantity fields in Profitability Analysis you want to transfer with a different sign to Profit Center Accounting (EC-PCA), to General Ledger Accounting (FI-GL), and the Special Ledgers (FI-SL).
Normally all values in CO-PA are positive, regardless of whether they represent sales revenues, sales deductions, or costs. Since values in the accounts of the receiver applications are stored as negative or positive depending on whether they represent debits or credits, you need to change the signs of some CO-PA fields before transferring them.
Select the CO-PA value and quantity fields for which you want to reverse the sign before transferring them to EC-PCA, FI-GL or FI-SL.