Hi
Can any one please explain, from where COGS can be captured to CO-PA, the flow.
Thank you
Hi,
The COGS is normally transferred to COPA via condition VPRS on the invoice
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Usually valuation with cost estimate are used to capture the COGS to CO-PA.
1. Define Valuation Strategy by Tcode KE4U
(steps 2 to 3 are under path: IMG\Controlling\Profitability Analysis\Master Data\Valuation\Setup Valuation Using Material Cost Estimate)
2. Define access to standard cost
3. Assgin costing keys to products/material types/any charactoristics
4. Assign value fields
We usually define settings for revenue capture by KE4I
We have Value fields in costing based CO-PA to capture the values & Quantities.
These value fields will be mapped with the SD condition types in transaction code -KE4I,to transfer the revenues.
The costs will be transfered from Cost Centers(Cost center to CO-PA assessment).
The material costs will be transfered from Cost estimates(Product Costing).
I hope you got it.
Thanx,
Chiranjeevi.
You would have defined the value fields in COPA in KEA6. Now that field would have been defined in Sales Condition Type in KE4I.
Regards,
Jigar
Bluesky
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