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Complex scenary Make to Order in Material Ledger and KE27

Jul 31, 2017 at 05:16 PM


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Hi experts,

We have a complex scenary like this:

1. We have standard cost at level of Plant and Material.

2. The actual cost is calculating at level of Plant, Material and Sales Order Item. Stock is valuated and the sale order is not a cost object.

3. We have Revenue Recognition too, and we use Contract (VA42) and Sale Order (VA03)

4. For any reason of sales consolidation at the moment of Revenue Recognition, to Cost based COPA only arrives the Contract.

5. Issue: At Period End closing, when we execute KE27, it adjust the COGS to Standard Cost and not to actual cost by Plant,Material,Sales Order.

Question: Is it necessary reconfigure Revenue Recognition to send the Sale Order insted of Contrat to Cost Based COPA?

Thanks in advance for your help.



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