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Former Member

Posting of Price Difference GL to Cost Center and COPA

When we do the Settlement of Production order for the material having the standard price in material master, the following accounting entries gets generated.

COGM Dr

PRD Ac Cr.

When we see in the system, PRD A/c is not having the cost centers to it.

My question is how can I bring the Cost center with this GL postings.? Do I need to create Cost element for this PRD ac and assign the Cost center in OKB9.?

Also I need to assign this GL in PA Transfer structure to gets its data in COPA?

Kindly help.

Regards

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3 Answers

  • Jun 20, 2011 at 06:55 AM

    Hi

    If you are in Costing Based COPA - Do not create this GL as cost element... Thats the std design recommended by SAP...

    There wil be NO Cost center in such postings

    Tick "Variances to costing based COPA" in your settlement profile inorder to settle them to COPA

    br, Ajay M

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    • Former Member Former Member

      Thanks Nikolas,

      Yes I understand about the MIRO case. But the first explantion you gave is not very clear. Yes you are right One leg is going to Production Order but for the Other leg, Cost Center is not showing.

      Is there any config missing form my side. Kindly let me know why Other leg is not showing the cost center even though I have made it as Cost Element.

      Regards

      Kami

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    Former Member
    Jun 20, 2011 at 06:12 AM

    Any Help.

    regards

    Kami

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    Former Member
    Aug 24, 2011 at 03:52 AM

    Closed

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