Main CCS & Auxiliary CCS issue

[Former Member]

Dear Ajay ,

My client is using main CCS and Auxiliary CCS . I have created & assigned different value filed for main CCS and Auxiliary CCS. Costing

Key 001, I selected transfer Auxiliary CCS check box in KE40.As well as 002 costing key also I have selected transfer Auxiliary CCS  check box for

actual costing purpose .But at the time of Billing time only updated Auxiliary CCS not updated Main CCS. Another case if we deselect the transfer

Auxiliary CCS check box .At the time of Billing time updated only Main CCS.

Why System is behaving like this, Both CCS transfer to copa isn’t right? Why does not go to copa both CCS?

My side If any configuration mistake.

Please help me its a very urgent .

Billing document :

Auxiliary CCS

Main CCS:

Regards,

vlngopi.

[ajaycwa1981]

Hi Gopi

You can transfer any one of them at a given point of time

If you want to transfer both, then using COPA Exit COPA0002 is the only choice in my opinion

Br. Ajay M

PS: When you raise a thread, you should also close it once your issue is resolved, so that others can refer the thread in future for a solution. I am referring to your thread related to Top Down Distribution..  To close a thread, mark any of the answers as CORRECT answer..

[Former Member]

Dear Ajay,

Can you Please detail of copa Exit COPA0002.where do I maintain Exit .

Please tell me how to configuration. I do not know that one

Regards,

Gopi.

[ajaycwa1981]

Hi

Ask your ABAPer to write the code in the user exit

you need to set up your valuation strategy in KE4U to allow user exit

Br, Ajay M

[Former Member]

Dear Ajay,

Thank you.

[Former Member]

If it solved ur issue... please close the issue.

[Former Member]

Dear Bigchoi,

I have created 2 costing key one for Main CCS =001 and auxiliary CCS =003. Two costing key assigned in KE4J.

where am I  assign costing key to CCS wise . we can assign  costing key in KEPC,KE4R,KE4H

costing key 001:

Costing key 003: this for AUX CCS

KE4J:

BUT system takes 1st costing key  means Main CCS not picked Aux CCS.

Please help any one

Regards ,

gopi.

[Former Member]

Dear All,

Please help me my problem was not solve .

Thanks

gopi.

[Former Member]

Hi,

My problem was not solve. any idea share to me

[Former Member]

Hi..

You create a costing key for main CCS  and other costing key with transfer Auxiliary CCS  for Auxiliary CCS.

You assign the costing key for main CCS to C.key1 and other costing key for Auxiliary CCS to C.key2.

Each costing key  should deselect Exclusive Access to Material Cost Estimate Flag.

[Former Member]

Daer Big choi,

Thank your suggestion .Here I am using 2 costing key for 001 is SCE and 002 costing key PUP purpose . please tell me briefly  your are saying CCS wise costing key na

[Former Member]

Dear Big Choi,

I am waiting for your reply .Please give to me any suggestion.

Regards,

Gopi.