COGS not capture in COPA

Hi,
I had a scenerio that there is pricing error in SD when the user create the billing documment and the cost of good sold was not capture in the billing document after the user created the condition type. However the invoice cannot be cancelled and the COGS was not capture in COPA. is it possible to create line item in COPA to reflect the missing COGS for the same line items? Pls advice.
Best Rgds,
Li Ling

Hi Li
Normally in make to stock (descrete) scenario. VPRS condition type is assigned to COPA value field of COGS.
Check COPA settings if VPRS is assigned to any value field in transaction code KE41.
Meanwhile for those where already sales documents are already transffered to COPA without COGS. You can create document in COPA with TCode KE21n or try to rerun the sales documents using KE2B after assigning the VPRS condition type.
Regards,
Suraj

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Hi Aman,
I've the same issue and can't find a solution. The COGS posting which is understandably a result of the GI to Delivery Doc, is updating the Account-based, but not Costing-based, even if I've mapped the COGS GL account to a Value Field via the PA Transfer Structure for Direct postings from FI/MM. VPRS doesn't work in this scenario as we have Make-to-Order scenario's where the Standard Price is useless.
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here i have prepared copa report , but cogs values are not comming to copa report
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[vf03|[IMG]http://i303.photobucket.com/albums/nn133/kerisnagasostro/vf03.jpg[/IMG]]
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The users have created a PO with Acctt Asgnmt Cat as "Ind. Cust. w/o KD-CO" while mentioning the Sales Order and GL Account No. in the PO. The GL Account No. defined is that of Inventory Account (Balance Sheet). The issue is that at the time of Invoice Verification, the price was different from the PO value and the difference in the price got debited to the COGS Account, However, even though there was a reference to the PO, while posting the difference to COGS, the system did not create the Profitability Segment and thus the value did not flow to the COPA. But the basic costs debited to COGS at the time of GR has flown to COPA.
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1. I asked you which CO object it is posting to upon PRD... Profit center is not a CO object if the cost element category is 1....
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2. As you say, COGS is flowing to COPA upon PGI, which means Prf Segment is the Cost Object for COGS account
Similarly, what is the CO object upon PRD and what is your cost ele category?
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Edited by: Ajay Maheshwari on Oct 14, 2010 10:35 AM
Edited by: Ajay Maheshwari on Oct 14, 2010 10:36 AM

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