on 05-30-2011 9:41 AM
Dear Experts,
I have assigned VPRS (statistical condition type) to CO-PA value field in KE4I,but when I create billing document,the COGS value is not flowing to COPA.
Can anybody help me as WHAT is missing in configuration for not flowing COGS to CO-PA?
Treat it very...... .
Regards
Su
Hi,
Check if exit COPA0002 is used to initialize the value. (EXIT_SAPLKEAB_001 / EXIT_SAPLKEAB_003).
KeI1 has no effect during billing.
regards
Waman
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Hi,
I went to smod:C0PA0002,there I found the following exists under FUNCTION Module head
EXIT_SAPLKEAB_001 : User Exit for Actual Data Valuation
EXIT_SAPLKEAB_002 : User Exit for Planning Data Valuation
EXIT_SAPLKEAB_003: Valuation Using Conditions: Access to the Structures KOMK /
EXIT_SAPLKEAB_004:CO-PA Valuation: Flexible Assignment Costing Key
Regards
Subbu
Hi,
Can anybody explian the logic behind the documents triggered by the system in the following scenarios?
At the time of PGI:
COGS A/c Dr to FG Stock A/c (Accounting Document)
COGS A/c (CO Document and No COPA Document)
At the time of Billing
Customer A/c Dr to Sales A/c (FI Document)
Sales A/c-PSG for Sales A/cs (CO Document)
All the line items relating to Sales Revenue (CO-PA Document)
So finally in FI under P&L,COGS A/c in Debit side and Sales in Credit side appears as Customer and FG Stock comes under Balance sheet.
The above said entries are correct and Standard SAP behaves the same.
Regards
Su
Hi
1. Check if VPRS is included in SD Pricing procedure.. You can chek the Pricing Proc in Billing doc VF03
2. Check if VPRS value is not zero in SD Pricing procedure
3. Check if VPRS is not reset in KE4W
br, Ajay M
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Dear Mr Ajay
1. Check if VPRS is included in SD Pricing procedure.. You can chek the Pricing Proc in Billing doc VF03
yes ,VPRS is included in the SD pp and I have checked the billing document in VF03,value is there.
2. Check if VPRS value is not zero in SD Pricing procedure
VPRA value is not ZERO
3. Check if VPRS is not reset in KE4W
vprs is not reset in KE4W
Please help me as it is very -
Regards
Subbu
Dear Mr Ajay,
1. Ask him to check his Item category... There is a field for relevancy of costs
Yes,there is s tick mark to determine the costs
2. Ask him to check his Copy Controls in SD (VTFL)
Yes,we have checked in VTFL,there is a field for Cumulate Costs,which is not relevant in our case as we are not doing BOM in the sales order.
Also check if you have doc summarization active in KE2S
I have checked KE2S,nothing is activated.
Anything else is required to be done,please.
Regards
Su
Hi,
this is sufficient for value flow to CO-PA. Maybe the VPRS value is assigned to the value field but cleared later on, check T-code KE4W and/or include ZXKKEU08.
Best regards, Christian
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