Skip to Content
author's profile photo
Former Member

COPA - Cost not passing to KE30 report

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

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • author's profile photo
    Former Member
    Posted on May 02, 2011 at 10:10 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • Posted on May 02, 2011 at 10:27 AM

    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

    Add comment
    10|10000 characters needed characters exceeded