on 09-10-2008 10:33 AM
Hi,
I need the price variances calculated during the Goods recipt to automatically flow to COPA . What are the configuration steps required to perform the above. your quick response would be much appreciated.
Best Regards,
Roville
Hi,
Use transaction code OKB9 and enter the cost element for price variances and select the indicator for PA segment assignment.
In addition, use KEI2 to define a PA transfer structure for FI/MM direct postings and assign a value field to the cost element.
Sanjay
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