KEI1 - Settlement of Variane

[Former Member]

Hello All

KEI1 is only relevant for Costing based Accounting . Is it correct ?

For Variance settlement in Account based we just need to create the Variance accounts as Cost elements and and when posting is done during settlement - data is transfered to COPA as well.

Please confirm . Thanks

[Former Member · Accepted solution]

Yes , confirmed your point .

There is no concept as value fields in Accounts based COPA ... everything linked to GL accounts

PA Transfer structure transfers value from GL account to Value fields .. which is in Costing Based COPA.

Regards

Sarada

[ajaycwa1981]

Hi Rajeshwari

Your understanding is correct

KEI1 is for costing based COPA... For ABC, just create it as a cost ele...

Regards

Ajay M