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Former Member

Flow of COPA Values

Hi Guru's,

I have two inter company sales orders.

In one order the material is a Finsihed goods (FERT) and this hits COGS in PA. The second sales order has a Raw material (ROH) and this does not hit COGS in PA?

Please can someone explain the flow to me? I am not sure what drives the posting to COGS?

Thank you for your help.

Best Regards,

Yasmeen

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2 Answers

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    Former Member
    Apr 12, 2010 at 06:53 PM

    Hi,

    are you valuating your finsheed goods posted to CO-PA with a plan cost estimate? So this will be seen in CO-PA but there is no plan cost estimate for ROH (raw materials).

    The SD condition VPRS, is it mapped to a CO-PA value field? If yes, FERT and ROH COGS can be seen on the relevant value field. To avoid twice times COGS for finished goods (from plan cost estimate and from VPRS) clear the VPRS in this case by using COPA enhancement.

    best regards, Christian

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    • Former Member Former Member

      Another thought - have you verified that you PA transfer structures are complete and have the ROH COGS account assigned? Transx KEI1

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    Former Member
    Apr 15, 2010 at 07:03 PM

    Hi,

    Check T code KE4J whether material type ROH has been assigned to costing Key.

    Since you are valuating the COGS with cost estimate for each material type you need to assign the key.

    Regards

    Balaji Pabbisetty

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