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Former Member
Apr 14, 2014 at 09:12 AM

Consumption of FG to Cost Center flow to COPA

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Hi,

We have ML in system.

Users are consuming some FG to Cost Center through MB11 and lets say 711 movement type. So this generates ML documents.

Now question is how can I can see this data in COPA?

When we do Periodic Revaluation in COPA through KE27, only those values that has been sold are only revaluated with PUP price. So that we can see that in Actual COGS value field.

But what about those consumption that occurred in cost center?? How will I reconcile those figure in COPA?

To give more information:

We are running CKMLCP. We do Revaluation of Consumption step.

But in post closing step we are not selecting Revaluation of Consumption check box.

I am finding it very hard to reconcile COPA value and FI doc.

Kindly help.

regards

Kami