not create COPA document after Billing

[former_member456094]

Hi Experts:

   my company product strategy  is  MTO (make to order).It's not created COPA document after billing .I don't know when the COPA should be created. After Billing or after running VA88 .so  I tried to run VA88. I got a COPA document after running VA88 . but It  didn't have revenue. Maybe I missed some config . Would you like to give me some advices ? thank you very much .

the steps I did :

MM02 - Strategy group is 20

VA01 - Create a sales order

CO08-  Create  production order with sales order

MIGO - Goods Issue

CO11N - Confim

MIGO - Goods receive

VF01 - Create billing

KSS2 - Actual cost splitting

KSII - Execute actual price calculation

KKAo- Calculate work in process

KO88 - actual settlement (production order)

KKA3 - results Analysis for sales order

VA88 - actual settlement (sales order)

KE24- COPA Report (but not contains revenue )

[siva_vasireddy2]

Hi,

Did  you assign the SD Condition types in the Flow of Values to COPA under Controlling.

[former_member456094]

Hi Siva:

      Do you know the transation code or IMG path ?

[former_member456094]

Hi ,

   Is KE4W ?

[Former Member]

assigning sd condition types to copa value fields: t-code KE4i

[siva_vasireddy2]

Hi,

spro--controlling--Profitability Analysis---Flows of Actual Values--Transfer of Incoming Sales Orders--Assign Value Fields--aintain Assignment of SD Conditions to CO-PA Value Fields

[former_member456094]

Hi  Siva:

     I checked my configs ,it's right . I think if my strategy is MTS (make to stock ). maybe the reason is that  .But now my  strategy is MTO(make to order).maybe I miss other configs.

[former_member456094]

thank you