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COPA - Transaction KEAT SD/FI Difference displayed

Dec 29, 2017 at 03:48 AM

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Former Member

Transaction KEAT - Our client has a process where there is billing but no goods issue (there is a later manual FI posting to recognize COGS, after the client has reclassified the material from a finished product to non valuated customer stock). At time of billing, Costing based COPA is updated with COGS. Transaction KEAT displays a difference between SD/FI because of no goods issue. Is there anyway of ensuring this difference is not displayed? (given after the manual entry - COGS FI and COPA/SD are aligned)

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2 Answers

Ronghua Fan
Jan 02 at 02:32 AM
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Hello Mark,

For goods issue data, normally you go can check it in VL02N and compare the FI document value and SD value.

For further analysis about the issue, it will be better that you can create one incident. Then we can check the issue in your system directly to compare the data.

Best regards,

Ronghua Fan

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Former Member Jan 11 at 02:01 AM
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Thanks Ronghua. Our issue, however, is not a standard process - and whilst we have a billing of the customer - there is no goods issue, as the goods do not leave our warehouse, but get reclassified as non valuated customer stock. It is the reclassification transaction, movement type 309 which will generate a COGS posting - there is however no link to the Sales Order or billing document. As such, I suspect KEAT will never reconcile. If we get to a point where we require further assistance - we will log the issue. Regards Mark

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