Colleagues,
we have problem within COPA, report KE30.
Our COGS for own products are showing double.
1. In total as non assinged cost
2. Separately as machine cost, production personal cost and raw material cost
This is the formula for Total COGS (including traded goods):
(((<COGS Trade;Nov.12>+((((<Misc. Var.;Nov.12>+<VA;Nov.12>+<PA;Nov.12>)
+<COGS n.Ass;Nov.12>)+(<Misc PrCo;Nov.12>+<PK Person.;Nov.12>
+<Prod Mach;Nov.12>+<Raw Mater.;Nov.12>)))+<Warehouse;Nov.12>)
+<Warehouse;Nov.12>
Could you tell me from where is COPA getting this data? I know that part is getting form invoice condition VPRS, but the other part (mach+pers+raw) I don't know?
Please help me, I am stuck at this point for a week now!