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Former Member

Post Goods Issue Not creating COPA document

Hi,

When I post goods issue, it is generating accounting document, and Profit center document, but no profitability analysis document. I do not have COGS as a cost element. Could this be the issue?

Thanks,

Ram

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2 Answers

  • Best Answer
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    Former Member
    Aug 20, 2007 at 12:16 PM

    Are you using costing based or accounting based COPA. If costing based then COGS will only get posted when you issue the billing document and if accounting based then COPA should have been updated during Goods Issue for Delivery. Also are you using the condition type VPRS or a Valuation strategy to post the COGS to COPA. If VPRS then check transaction KE4I if VPRS has been assigned to the COGS value field.

    Hope this helps

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    Former Member
    Aug 20, 2007 at 12:08 PM

    Hi,

    Just check what account assignment has been mentioned in the accounting document. Is it the sales order, WBS etc.

    If yes, then you assumption is correct. You need to have the COGS as cost element and also check whether you have maintained the same cost element in T.CodeOKB9

    Hope this helps, if yes, please assign points.

    Regards,

    Harish

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