FI and COPA

Hi,
I'm reconciling the FI vs COPA.
The billing document type RE and G2 values are posting directly to COPA. There are no values in FI. Where should I start my research.

Not sure how complicated your COPA setup is, but for pretty basic setups, the transaction KEAT promises to be a good reconciliation tool.
Cheers.

Similar Messages

I am using the pattern stamp tool. when i select my pattern it adds a hatching to teh source pattern and copies that hatching to the destination image

I am using the pattern stamp tool. when i select my pattern it adds a hatching to the source pattern and copies that hatching to the destination image

Please post screenshots to illustrate what you are talking about.

GR/IR account clearing using MR11 causing differences between FI and COPA

Hi All,
We have Costing based Profitability Analysis enabled. We are facing an issue in 3rd party drop ship orders and COPA. Cost of Goods Sold Drop Ship GL account is being charged when we use MR11 to clear GR/IR account. This is causing reconciliation issues between COPA and the General Ledger.
Does anybody know how to update COPA when we carry out GR/IR clearing using MR11. Is there a workaround?
Any clues will be highly appreciated.
Thanks.
Ram

Hi ram
I have a couple of questions
1. Is the 100 USD of Sales order amount, the sale order value to be billed to the customer or the value of the goods to be delivered to the customer
2. You said that Gr is done for 99, but MIRO is done for 100... Is this a case of price difference?
3. you said upon customer billing, 100 is posted to COGS in COPA....How does the system gets this value, Is this the VPRS value or any thiing else?
Also, when you reply back, I would need one more info from you... Follow the following steps
1. Take the GRIR clearing document (material doc no), where in the 1 USD is posted to COGS
2. Go to table ACCTIT and enter this doc no
3. You will find the line items posted in this doc... Just check against this 1 USD line item, what is the transaction key i.e. GBB or PRD or what else?
Regards
Ajay M

I'm new to mac. Just started out. Have OS 10.8.3. I have an HP 1315 printer. It prints and copies, wont scan. I see old threads on this, nothing recent. ?can i make this work, or do i need a new printer??

I'm new to mac. Just started out. Have OS 10.8.3. I have an HP 1315 printer. It prints and copies, wont scan. I see old threads on this, nothing recent. ?can i make this work, or do i need a new printer??

Hi Newbie111
I see that you are unable to scan with the Photosmart 1315.
What driver are you using?
The driver listed in the url below is a basic print driver that will allow you to print only.
http://h10025.www1.hp.com/ewfrf/wc/softwareDownloadIndex?softwareitem=ps242muc&c c=us&dlc=en&lc=en&os=1006&product=61956&sw_lang=
You can try using the apple drivers in the url below.
http://support.apple.com/kb/DL907
If you have any further issues please let me know.

Billing document are not flowing into FI and COPA

Hello SAP CO gurus,
please help me out by giving possible reasons why Billing document are not flowing into FI and COPA.
what are the settings need to check?
is there any option to get release by manual?
Initiatives rewards with points........
Regards
Chandra.

Hello Chandra,
Check whether any standard cost estimate is existing for that material for which your billing. If it is there then check whether costing key from COPA is able to access the cost estimate.
I am also working on the same issue but not solved yet.
regards
Nivas

Process Order Settlement posted with wrong amount to FI and COPA

Experts,
I have configured the system to post the production variance to FI and COPA with the help of allocation structure and PA transfer structure.
Mat                    Text                                                                             Plan     Actual
40002
RAW MATERIAL BAKERY CONSUMED
1005/1100000042
50.00
55.00
40015
COST OF GOODS MANUFACTURED
1005/4400000087
140.00-
140.00-
994310
Labour Cost New
CBAKYPDDXB/LAB10
20.00
0.77
994320
Diesel Cost New
CBAKYPDDXB/DIE20
50.00
0.78
994330
Electricity Cost
CBAKYPDDXB/ELE30
10.00
0.80
994340
Machine Depriciation Cost
CBAKYPDDXB/DEP40
10.00
1.10
0.00
81.55-
System Posted Entries
1. Mat Consumption on Order
RM Consumption - Dr 55
RM Stock           - Cr 55
2. Mat received from Order
Fin. Mat Stock - Dr   140(A)
COGM            - Cr    140(B)
3. After Settlement of Order
COGM            - Dr    140(B)
Prod. Variance - Cr 140
4. Post Goods Issue
COGS                - Dr   140
Fin. Mat Stock    - Cr    140 (A)
Issue is settled variance is 140 and according to me it should be 81.55
Standard Cost in Material (140) - total consumption (55) - all confirmed activities (3.45) = _roduction Variance (81.55)
Please correct me if i am not getting the concept....
Thanks
Sagar Chinchkar

Sir,
I have analysed the issue.
Actually after the new settings for COPA after settlement system crediting the Order with COst element and debiting the Profitability segments.
Below results carried out by the system
40015
COST OF GOODS MANUFACTURED
1005/4400000087
14.00-
14.00-
40015
COST OF GOODS MANUFACTURED
0.00
14.00
COST OF GOODS MANUFACTURED
14.00-
0.00
994320
Diesel Cost New
CBAKYPDDXB/DIE20
5.00
5.50
994320
Diesel Cost New
0.00
5.50-
Diesel Cost New
5.00
0.00
994330
Electricity Cost
CBAKYPDDXB/ELE30
1.00
1.10
994330
Electricity Cost
0.00
1.10-
Electricity Cost
1.00
0.00
994310
Labour Cost New
CBAKYPDDXB/LAB10
2.00
2.20
994310
Labour Cost New
0.00
2.20-
Labour Cost New
2.00
0.00
994340
Machine Depriciation Cost
CBAKYPDDXB/DEP40
1.00
1.10
994340
Machine Depriciation Cost
0.00
1.10-
Machine Depriciation Cost
1.00
0.00
40002
RAW MATERIAL BAKERY CONSUMED
1005/1100000042
5.00
5.00
40002
RAW MATERIAL BAKERY CONSUMED
1005/1100000042
0.00
5.00-
RAW MATERIAL BAKERY CONSUMED
5.00
0.00
0.00
0.00
I think while settling the order system due to 0 impact system post total amount of COGM as Production variance.
I have done the settings as suggested
Under PA Trf Str.. kept "Costs / Revenues" radio button.
KKS2 is not showing any variance, may be i have not set WIP settings is this because of that?
if i change this setting to normal no cost components values flowing to COPA system post actual variance.
Waiting for your reply.....
Thanks
Sagar C'kar

Having difficulty scanning and copying on Office jet 6500A plus. Prints fine. Scans and copies are illegible and contain hundreds of vertical lines. I did all of the various cleaning tasks suggested.

Having difficulty scanning and copying on Officejet 6500A Plus. Prints fine. Scans and copies are illegible with hundreds of verticle lines on the page. I did all of the various cleaning and restart suggestions, but still doesn't work.

In general theory, one now has the Edit button for their posts, until someone/anyone Replies to it. I've had Edit available for weeks, as opposed to the old forum's ~ 30 mins.
That, however, is in theory. I've posted, and immediately seen something that needed editing, only to find NO Replies, yet the Edit button is no longer available, only seconds later. Still, in that same thread, I'd have the Edit button from older posts, to which there had also been no Replies even after several days/weeks. Found one that had to be over a month old, and Edit was still there.
Do not know the why/how of this behavior. At first, I thought that maybe there WAS a Reply, that "ate" my Edit button, but had not Refreshed on my screen. Refresh still showed no Replies, just no Edit either. In those cases, I just Reply and mention the [Edit].
Also, it seems that the buttons get very scrambled at times, and Refresh does not always clear that up. I end up clicking where I "think" the right button should be and hope for the best. Seems that when the buttons do bunch up they can appear at random around the page, often three atop one another, and maybe one way the heck out in left-field.
While I'm on a role, it would be nice to be able to switch between Flattened and Threaded Views on the fly. Each has a use, and having to go to Options and then come back down to the thread is a very slow process. Jive is probably incapable of this, but I can dream.
Hunt

Different channel derived in Accounting document and Copa document.

Hi,
We have a problem.
The billing document has Distr. Channel 20 and Division 40, hence channel FM.
The sales document has Distr. Channel 20 and Division 40, hence channel FM.
The material has Distr. Channel 20 and Division 20, hence channel INDIRECT.
The accounting document has Distr. Channel 20 and Division 20, hence channel INDIRECT.
And the copa document has Distr. Channel 20 and Division 40, hence channel FM.
Shouldn't the Division and the channel be same in both the accounting document and copa document?
I am an abaper, please tell me how is division derived in the above two documents.

Hi,
I assume that the COPA documents is created via the billing document i.e. the billing document is the source for the COPA document. If this is the case then COPA simply takes the division from the billing document since COPA needs to be in sync with the source data.
As to why the accounting document gets a different division i am not sure ...maybe via FI substitution ?
regards
Waman

Product costing and COPA Step by step guiide

hi,
i need a COPC and COPA step by step guide with screen shots. someone please send help me on this. you can mail it to [email protected]

Hi Gulam
Couls u plz send me copa configuration document at following e-mail id:-
[email protected]

Know the tables for FI and COPA datasources

Hi Experts,
For FI and COPA datasources, How do i get to know..What are the table for that data source. any table or tcode to know the tables.
Thanks.

Hi,
Their is no standard tcode is available for tales based on the Datasource but we can get the tables based on the DS in help.sap.com like...below table origin in the link...
http://help.sap.com/saphelp_bic704sp06/helpdata/en/a8/f4153c4eb5d82ce10000000a114084/frameset.htm
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c3e4a?QuickLink=index&overridelayout=true
FI Tables/Datasources on R3/ECC. What is the link?
Regards,
Satya

How the Trading Goods mapped in to Product costing and COPA in Controlling

Dear Experts,
I have a trading goods scenario in my client. How the mapping into Product Costing and COPA.
They just purchase FG products from Vendors and Sell to their Customers, they received FG Products to Main Plant from Vendors and then sends to Branches from Main Plant, In between some expenses accured like Transport, Fright etc. this is my scenario.
How the settings to be made in Product costing and COPA.
I am waiting for your favorable reply.
Thanks,
KBR.

Hi Bhaskar
I believe branches are also created as Plants
You have 2 choices....
Choice 1: If the Freight amount is known @ the time of Transfer from Main plant to Branches, include the same in STO so that inventory value in Branch = Purchase Value + Freight amount
CHoice 2: If thats not possible, then inventory value in Branch will be same as the Main plant... The expenses incurred on freight needs to be posted to a cost center... Then allocate them @ month end based on revenue / Quantity sold etc using KEU5
Whichever choice you make, Product Costing is not relevant and required as well... You dont need to do any CK11N
If you want to see in COPA Purchase value separate and the Freight, etc separate - Then choice 2 is the route for you
br, Ajay M

Delta mechanism for LO Cockpit and COPA datasources

What is the trigger for creating a delta for LO cockpit datasources. Is it a result of calling the LIS exit or the actual creation/change to the transaction?
I have this same question for the COPA datasource.
Thanks
Jim Goodwine

The trigger that you are talking about must be running of a infopackage in BW that extracts data from R/3. When transactions are posted in R/3 (both LIS and COPA), they start accumulating in the delta queue of that datsource in R/3.
A infopackage is scheduled to execute at regular intervals that pull the data from this delta queue into BW.

FICO and COPA

Hi
What is the difference between extraction procedure of FICO and COPA .
Please some one tell me
Thanks,
GAL

Hello,
FI-SL Extraction from help
http://help.sap.com/saphelp_nw04/helpdata/en/c9/fe943b2bcbd11ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/6c/743e404e093d3ce10000000a155106/content.htm
COPA Extraction
http://sap.seo-gym.com/copa.pdf
Please search i n forum...
Regards,

Difference between COPA and COPA cube

Hello,
We have recently implemented COPA. There is a difference between COPA R3 and COPA BW. What can be the reason. Can it be internal orders if so how can we check and correct that.
thanks

Hi,
Where can you find the difference ? In the data being pulled into BW ?
First check for a sample data in R/3 RSA3 and see data for the same selections in BW PSA or any staging layers.
Reconciliation Analysis in Financial Accounting
http://help.sap.com/saphelp_46c/helpdata/en/03/fb58a20d9611d3b65e0000e82d962e/content.htm
ECC FI and BW Reconciliation
R/3 - BW reconcilation
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/968dab90-0201-0010-c093-9d2a326969f1
Hope this helps.
Thanks,
JituK

COPC and COPA config material

Hi,
I would like to know whether there's any detail learning material as well as configuration material on COPC and COPA because I would like to learn more in depth on these 2 area.
Really appreciate the help. Thanks.
Regards,
cY

Try here:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPA/COPA_ALE_064.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPA/WFT200_000.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPCIS/COPCIS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPCPCP/COPCPCP.pdf

Multiprovider with inventory and copa information

Hi experts,
Is it possible or better yet has anybody ever created a multiprovider which consisted of the inventory and copa cubes/ods from the business content.
I need to report on material valuation and cost of goods sold but I can figure out a good way to link this information through the business content.
A detail explanation would be highly appreciated.
Regards,
Joseph

Hi,
Yes. Its possible to create Multiprovider...
But looking at your requirement ... i dont think you will require to create MP.
As you want to use only stock related info only ... why dont you use stock cube only to display stock quantity and value...
use following link .... to create MP
FI Certification
Regards,
Viren.

FI and COPA

Similar Messages

Maybe you are looking for