the COGS value can not flow to copa

[Former Member]

hi friends

i meet a problem when check the cogs value in copa

our so process is that

when do the GI,it generate the document

DR SHIP NOT BILL

CR INVENTORY

when do the billing ,it generate the document

DR AR

CR SALES

DR COGS

CR SHIP NOT BILL

but when i check in t-code keat ,the cogs value is not flow to copa

i have checked relevant configration in KE41 ,The condition type is link to the value field

and the cogs account is the cost element

can you help me

thank you

[ajaycwa1981]

Hi

If your COGS GL is cost element, then Billing would have posted COGS on Sales Orders and not to COPA..

Check your Controlling/Accounting document generated from the Billing document.. What is the CO object in there?

If it is sales order,then you need to settle the Sales Order to COPA from VA88

If it is not sales order, but some cost center or Internal order, then the same needs to be assessed or settled to COPA

Regards

Ajay M

[Former Member]

hi

the sales order in my case is not a cost object

in the co document i can see the psg no

but i think this psg no is for accounting -base

we had activited the costing -base and account-base