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Jun 17, 2020 at 12:45 PM

COGS and COPA Posting

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Dears

We are in Make-to-Order scenario and SO is not a cost object.

While doing the material ledger settlements, system is posting to COPA for Cost of Goods sold postings to a cost element.

This cost element is configured in GBB-VAY also. But as I understand, since SO is not a cost object, GBB-VAX is only applicable.

In the FI document for Material Ledger settlement, we see "VERBR: Debit/Credit Consumption" in the Text field.

In the KE30 Report, these postings (which are seen as record type B in KE24 report) are seen as a negative amount in the COGS value field updation (EK02).

Are we gone wrong in some settings in our case ? Please help us.