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Production order : Account Determination to COPA settlement

Former Member
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Can any one tell me that how accounts are determined for settling the porduction order i.e. amount settling for variances and standard settlement to COPA. I would appreciate replys with trxn codes.


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Answers (1)

Former Member
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Hi Friend,

In COPA, Characteristics and Value fields are important parametres.

In PA Transfer Structure, You will be maintaining the Source fields and value fields for variance and order settlement. T Code is KEI1. In this t code you would have defined PA transfer structure and that structure would have defined in following path

IMG > Controlling > Profitability Analysis > Flows of Actual Values > Order and Project Settlement > Assign PA Transfer Structure to Settlement Profile

Now see the settlement profile in which, such transfer structure would have defined.

The pre-requisite for all above thing is, you must maintain the cost element and you must assign it into OKB9 and tick the profitability segment. so due to that configuration, that elements will take the effect in COPA.

I hope you understood the basics.