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Flow of COPA Values

Hi Guru's,

I have two inter company sales orders.

In one order the material is a Finsihed goods (FERT) and this hits COGS in PA. The second sales order has a Raw material (ROH) and this does not hit COGS in PA?

Please can someone explain the flow to me? I am not sure what drives the posting to COGS?

Thank you for your help.

Best Regards,


Former Member
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