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Flow of COPA Values

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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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

Former Member
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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

Former Member
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Hi Christian,

Thank you for your help !

Yes we are valuating our finshed goods posted to CO-PA with a plan cost estimate. SD condition VPRS, is mapped to a CO-PA value field. If yes, I should see both FERT and ROH COGS on the relevant value field - but that's what I am not able to see. In Order to see this you said I should clear the VPRS by using a COPA Enchancement?

Any idea how this can be done? The only thing in IMG i saw is the COPA - - - SAP Enhancements?

Best Regards,

Yasmeen

Former Member
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Hi,

if VPRS is mapped to a CO-PA value field:

1: ensure that this is not resetted (T-Code KE4W)

2: check CMOD enhancement COPA0005 if there is some customer specific logic to clear the CO-PA value field.

Maybe it clears all the values not only the ones for FERT?

Best regards, Christian

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