COPA - Cost not passing to KE30 report

[Former Member]

Hi

I got an issue with COPA where the cost of the raw material & semi finish goods being sold are not captured in the KE30 reprot.

This is a new process defined (about a month ago) to sell the raw materials and the semi finish goods (Normally raw materials and semi finish goods are not sold). This is a new process and it was not there earlier. The process goes through a production order, BOM and a recipe. However the production order is still in the TECO stage. From this process, the revenue is flowing to the KE30 COPA report. But the issue is with the costs. The cost (COGS, direct labor, direct material) does not passes to the KE30 report. Is there any setting that needs to be done in MM or PP side?

Pls let me know what and where to check

Thanks

[ajaycwa1981]

Hi Christian / Arith

I guess the issue is with KE4J / KEPC i.e. assignment of Costing Keys to Mat Types

Here, you can check if the mat Type of Raw mat & SFG is specified

usually, raw mats may not have a std price.. In that case, dont assign costing keys to Mat Type of raw materials.... Just include VPRS condition in your SD Pricing procedure and map VPRS to a Value field in KE4I

br, Ajay M

[Former Member]

Hi Ajay

I checked the setting you have given. However these are all done. We have created KE30 report. In the KE30 report, the value is reflecting in the COGS (direct labor + direct material). But in the individual columns (direct labor and direct material), the breakdown is not showing. This issue is only for the raw materials and the semi finish goods. Its working fine for finish goods

Pls advice

Thanks

[ajaycwa1981]

Hi

This cant happen for sure... If individual columns dont have Value, then the Summation column also cant have values

you need to check the Origin of COGS column in that case... Is it really DM + DL?

br, Ajay M

[Former Member]

Hi,

check how the quantity sold in the billing document is valuated in your system when CO-PA document based on the billing doc. is created.

IMG => Controlling / Profitability Analysis / Master Data / Valuation...

Guess (as you've described) the process is new so it looks like there is no valuation strategy defined for these type of materials or it is missing if and how the valuation should work.

best regards, Christian