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Former Member

Accounting Entries when COPA & PCA included

Hi,

I know the accounting entries in Billing & Goods Issue (SD).

If COPA & PCA included Then what entries will be generated. Means how the flow will be.... Please tell me with example.

Thanks in Advance

Abhi

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3 Answers

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    Former Member
    Posted on Aug 04, 2007 at 11:12 AM

    Hi Abhinesh,

    Values flow into COPA through assignment of Pricing conditions.As per the mapping done, when ever pricing conditions are hit, COPA value fields are updated.

    Values to PCA flow in statistical way, any postings to PCA are statistical in nature. PCA will get updated as per the account assingment given.

    It might get updated if Profit center is directly assinged in the transaction or

    If the cost center is updated in which the pctr is assigned.

    Ex: Pricing condition PR00 is assigned to COPA value field Z123

    When ever billing happends, in which PR00 is one of the pricing condition, then Z123 value field will also get updated.

    you can check COPA values in Table CE1XXXX ( Where XXXX = Operating concern)

    Hope its helpful to you, else let me know

    Kalyan

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    Former Member
    Posted on Aug 04, 2007 at 11:22 AM

    Hi kalyan,

    In PCA we can use allocation methods (ass,dist..) but you are saying that values flow to PCA are statistical, then how can we do allocations. I mean to say we can not allocate the statistical posting right. Plz clarify.

    Thanks

    Abhi

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    Former Member
    Posted on Aug 23, 2007 at 07:52 AM

    Thank You

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