on 09-03-2008 7:29 AM
Hi experts,
we are dealing COPA and we are getting values from different valuation methods like material cost estimates and assignment of SD conditions to the value fields. But we are getting wrong profitability in ke30 report. Now I have to analyze the difference and where can we see all the G/L accounts which are related to all the value fields In COPA.
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Each valuation method has a different source:
1. Through SD:
Check the Account Key assigned to the Condition Type. This A/cKey is assigned to GLs in the C tables (C001, C002... etc.)
The Condition Types are inturn assigned to VFs.
2. Through Material Cost Estimates:
Check the assignment of CEs to the CCS in T-Code OKTZ. The Cost Components are inturn assigned to VFs in T-Code: KE4R.
3. Direct Postings From FI:
Use the tables TKB9F anf TKB9G to derive the info. You may need to combine the tables using a query.
Cheers.
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Hi,
You can reconcile COPA and FI in Tcode KEAT and you can make analysis in COPA by T Code KEAF
Regards,
Jigar
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