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Main and Auxiliary cost component splits not updated in COPA

Jan 22, 2017 at 01:02 PM

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KAMLESH JHA

Hi,

We have Main and Auxiliary cost component split maintained in OKTZ. I have also assigned different Value fields for each Cost components separately for Main and Auxiliary CCS. Also in Costing Key, I have selected the option of 'Transfer Auxiliary CCS'.

Now, when I do my Sales Order Billing, I can see only Auxiliary CCS is update and not Main CCS.

By right, it should update both Main as well as Auxiliary CCS.

Kindly help, why or what can be the issue.

Regards

FIN Controlling
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KAMLESH JHA Answered Jan 24, 2017 at 06:57 AM
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Any feedback on this please....

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vln k Answered Feb 07, 2017 at 12:16 PM
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Hi Kamlesh,

T-code KE4R .

Here You have to maintain the P.V =01,R.T=F or F/V =3 in filed 1 assign to value filed relevant of MCCS and same to do, filed 2 assign to value filed relevant of ACCS .Also you have maintain costing key in costing key selected the option of 'Transfer Auxiliary CCS'.

Regards,

vln

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KAMLESH JHA
Feb 09, 2017 at 03:00 AM

Hi Vln,

First of all thanks a lot for replying. I think have this setup. But let me cross check again and test one more round. I will update you once its done.

Thanks again for guiding.

regards

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KAMLESH JHA
Feb 09, 2017 at 03:13 AM

Hi Vln,

I have tested. Unfortunately it is not working.

To explain further. I have MCCS - S2 and ACCS - S1.

In KE4R, with reference to S2, I maintained Value Fields relevant to MCCS in Fld Name 1 and Value Fields relevant to ACCS in Fled Name 2.

Also, in costing key, I have selected option of 'Transfer Auxiliary CCS'.

Unfortunately, it is updating only ACCS and not updating MCCS. Problem still persists.

Kindly help.

regards

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vln k Answered Feb 15, 2017 at 07:11 AM
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Hi Kamlesh,

To explain further. you have mapped MCCS - S2 and ACCS - S1.

In KE4R, with reference to S2, you have to maintain Value Fields relevant to MCCS in Fld Name 2 and Value Fields relevant to ACCS in Fled Name 1 .

please try once again i think it will be working .

Thanks,

vln

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KAMLESH JHA
Feb 18, 2017 at 12:01 AM

Hi Vln,

As advised, I tried by maintaining

Value Fields relevant to MCCS in Fld Name 2 and Value Fields relevant to ACCS in Fled Name 1 .

Unfortunately, its not working.

But when I maintain with reference S1 , the value field of MCCS in Fld Name 1 and Value Fields relevant to ACCS in Fled Name 2 , it is working.

But, I am thinking its not right, as in this case it is not with reference to S2.

Any advise.

Thanks

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