Skip to Content
0
Former Member
Feb 12, 2011 at 07:26 AM

Settling production variance to account based CO-PA

431 Views

Hi experts,

I need to make configuration for settling production variances to account based CO-PA.

In the process I understand there 2 steps. I have couple for questions in making the settings which I mentioned in respective step.

Step 1:

We need to specify in CO-PA Customizing for the relevant production variance account (PRD account) that the account is automatically assigned to CO-PA. In OKB9.

My question is --> WIP account and production variance (price difference PRD) accounts are not created as cost elements. Then how to make setting in this transaction as we can make settings only for cost elements in this transaction?

Step 2:

We need to specify in the appropriate PA transfer structure in FI as to which value field the information needs to be transferred.

My question is --> Is it that I need to create PA transfer structure with the production variance account as source? Then even here I can assign only a cost element.

Please let me know if I am missing any point here.

Thanks,

SKD