Hi Gurus,
I really need your help. Can any one please tell me about the FI- COPA transfer structure please.
Do I have to assign each and every cost element that I have in my COA ? ? How does the transfer structure works ? Do all my revenue and costs have to be assigned to a value field ?
Please help .. I will assign all points
Thanks
JP
FI-COPA transfer structure is very complicated and you need to do this very carefully. As you might know that this is one of the methods of posting into COPA anything that is posted in FI. But it is not neccesary that every cost element is customized here. Usually only those are customized that have clear definition e.g. PPV, Cost of Sales etc.
You have to balance this approach with other ways information is flowing into COPA like assessment cycles and settlement. So even though all P&L accounts in FI must have a corresponding entry in COPA, you dont customize all of them in the Transfer structure. I would suggest to make a list of all cost elements and figure out how you want them to be posted in COPA. Again this is a long and complicated process.
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