Manual Entry in COPA Key Figures

[former_member212013]

Hi Experts,

I have defined some key figures in COPA (Costing Base). I wanna post them Manually through FB60 in FI. I can see the characteristic fields of Profitibility Segment in FB 60 but not Key Figures. Can anyone help me how to do this?

Cheers,

Amir

[Former Member]

HI,

What business scenario you have which necessiates this process?

You see the logic for not making available 'Value fields' for editing while making a FI entry..Keeps CO-PA out of balance when you try to reconcile with FI.

However, there is an option, if it is must...Using CO-PA enhancement 'COPA0005' to transfer a different value than entered in FI.

Please post back with your scenario.

Hope this helps.

[takashi_kotani]

Hi

It is impossible to entry the FI amount manually direct to value fields during while FI document posting and it's derived by PA transfer structure:FI through each cost element. You can maintatin this by KEI2.

best regards, Takashi