Cogs not updated in COPA
hello all,
Wondering if anyone has any suggestions on the following issue i am facing implementing cost and account based copa.
When goods issuing a sales order, a cogs account is being updated from a material invoice. Actually, the cogs account is being updated by a calculation routine that multiplies the quantity in the material invoice document by a rate (maintained in a rate table).
i have two option that i can explore:
I have already mapped the condition VPRS for the sales order, but that only brings part of the cogs amount, the other one should come from the material document. I was wondering if using a user-exit (valuation strategy) to populate the value filed for cogs is the only option. Is there a way of mapping the COGS GL account to cogs value field, so that i can get part of the cogs amount from GL while still retaining the cost based mapping.
Another option i have explored is to create a unique value field and map the cost element for the cogs via account-based PA. However, i have tried this approach too but i do not see a line item of type B being generated. I suppose that's cause the FI document generated comes from goods issue and is not really considered a direct posting from FI. Any help would be greatly appreciated.
NOTE: PS: i cannot use any MM condition types, because none are available in this particular case.
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.
Did you find a Solution? If so, can you kindly let me know, how you solved this issue?
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