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how can we transfer Cost and Revenue - separated - to COPA using VA88 in non valuated sales order

i have one sales order with one related production order as the attached , the issues on production order is calculated on RA as a WIP and then when we settle the sales order , this WIP transfer to COPA as A COGS using Value field but revenue doesn't transfer to COPA

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1 Answer

  • Sep 04, 2017 at 06:18 AM

    If you're using sales orders with CO integration and Result Analysis everything depends on your RA customizing. As more detailed you're RA is as more detailed the settlement to CO-PA is because the system does not transfer the original values posted to CO-PA but those one which the RA calculated on RA cost elements.

    So if you want your revenues to be settled to CO-PA you have to assure the following:

    -> Check if the account assignment of the billing document is your sales order ... if not adjust the copy control Settings in SD
    -> Check if your revenues are assigned to dedicated line id (OKG5)

    -> Check if your revenue line ID is declared as revenues in your Update Customizing (OKG4)

    -> Check if RA cost element assigned to your revenue line ID is part of the PA transfer structure in requirement class customizing and Shows on your revenue field in CO-PA

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