Dear All,
I have following issue while doing variance settlement to COPA.
Production variances transfer to COPA - requirement is to show each type of variance as
fixed and variable separately in COPA. So created two cost element groups for
Consumption GL used in Production order.
1)Fixed
2) Variable
Then created PA transfer structure
Created two assignment
1)Fixed
2) Variable
Assigned Fixed cost element group under Fixed Assignment “1” with Fixed variance value field.
Assigned Variable cost element group under Variable Assignment “2” with Variable variance Value
field.
When I execute KO88, I am getting the following error, Initially I got the same error for
assignment line 10, so for assignment line I changed Fixed Assignment from “1- Fixed” to “3- Fixed and Variable”,
which is wrong but error disappeared, then error displayed for assignment line 20.
No assignment made to value fld for PA transfer str. PP, assignment no. 20
Message no. KF009
Diagnosis
Assignment line 20 in PA transfer structure PP was not assigned to a value field in
Profitability Analysis.
Procedure
Complete PA transfer structure PP in operating concern FOTH.
If you want to put the fixed costs and variable costs in different value fields,
check whether this assignment has been made. Check whether the fixed costs
(fixed/varable indicator = 1) and the variable costs (fixed/variable indicator
= 2) are each assigned to a value field.
You maintain the assignment line in CO-PA Customizing under "Flows of Actual
Values -> Direct Postings from FI/MM -> Maintain PA transfer
structure".
Assign Value Fields
Thanks in advance for the help
Regards,
Santosh
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