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COPA Question - Material Cost for MTO Case

Oct 18, 2016 at 10:40 AM

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Hi,

I have a MTO case where the material costs are coming through to COPA from the Sales Invoice, however I noticed when the order is settled the material cost is posted again in COPA because there is a balance on the sales order.

The only way I can think of excluding the cost settlement is to exclude the inventory account from the COPA settlement structure this will of cause show as an error when the monthly order settlement is carried out(VA88).

Has anyone come across the above scenario before?

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Mukthar Ali Ahamed N Oct 25, 2016 at 09:03 AM
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Hi,

In the settlement profile of the order, remove the check box variances to costing based PA, then it wont post to CO-PA when you do settlement.

Regards,

Mukthar

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