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Profitablity Analysis Document at the of MIGO

Nov 19, 2017 at 10:36 PM

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Hi experts,

my material has standart price 10. And the price in purchasing order is 11. So price difference GL acccount worked at the time of MIGO. But no profitability analysis document nor profit center document created.

Is it normal? I want the system to create a COPA document when the price difference occurs. How could I achieve?

Thanks...

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2 Answers

Bhaskar Basam Nov 20, 2017 at 03:46 AM
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Hi Baris,

Generally, Price difference account is a non-cost element a/c. If you want to flow these values to a particular object e.g. CO-Pa, you need to create this GL as cost element and make settings in OKB9 to tick PSG.

Regards

Bhaskar

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Hi Bhaskar,

thanks for your answer. Could you please share a screenshot for OKB9? I am trying some scenarios but couldn’t get the solution.

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Hi Baris,

As Patil suggested, its not recommended to create cost element for PRD account. But if you want to flow the differences only for the particular val class or only for GR against purchase order. Better create a new account modifier (e.g., xyz) and assign in trnsaction type with combintation of PRD & new account modifer (with cost element) in OBYC. Also you need to map this account modifier account grouping section of the OMJJ under Account grouping section.

101 B A WE06 1 PRD XYZ.

Then you can proceed to map this GL account in OKB9 settings.

Bhaskar

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Hi Baris,

As Patil suggested, its not recommended to create cost element for PRD account. But if you want to flow the differences only for the particular val class or only for GR against purchase order. Better create a new account modifier (e.g., xyz) and assign in trnsaction type with combintation of PRD & new account modifer (with cost element) in OBYC. Also you need to map this account modifier account grouping section of the OMJJ under Account grouping section.

101 B A WE06 1 PRD XYZ.

Then you can proceed to map this GL account in OKB9 settings.

Bhaskar

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PATIL PRASAD Nov 20, 2017 at 06:07 AM
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Dear

Do not post PRD gl to copa please check below link for your reference

https://archive.sap.com/discussions/thread/1978176

Regards

Prasad

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