Copa flow of actual values

Hi all,
In our COPA, we have some value field that are linked to SD documents and assessments from cost center. The issue is that the SD documents and the assessed documents have different prefixes. Is it possible to match the prefix, so that the same prefix is used for both, the SD documents and the assessed documents?
Thanks
Anne

HI,
SAPNET note 33178 describes the +/- sign logic in CO-PA. In line with that note, I suggest to do not assign SD-values and CO-values to the same CO-PA value field.
If you REALLY want to change +/- signs you can do that in COPA005 enhancement project by multiplying values with -1 but I guess this reates more problems than it solves.
best regards, Christian

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Nilesh R

HI,
I have creted a COPA REPORT that is Plan vs Actual
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could you give us some informatin regarding the same ?
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Error in Flow of Actual Values to Internal Orders

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*Step 1*
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closed

Help- COPA Report KE30 Unusual value problem

Hi,
My COPA report from ke30 showing the bellow value which is unusal to my real value. though we are now entering backlog data but the COGS value which is showing is more less than the actual value. please suggest what to do to correct the report.
Sales quantity            1,958,412.000
Gross Revenue             653593,271.00
VAT                            86,064,276.00
Net Revenue(aftr VAT      567528,995.00
Sales Excess              19,721,488.00
Freight Revenue            5,491,314.00
Total Revenues            592741,797.00
% Based discount              0.00
Quantity based disco       0.00
Material Rebate               0.00
Customer Rebate            9,556,570.00
Free of charge                 3,499.97
Net Revenue(Aft dis) 583188,726.97
Raw Material                       0.00
Packing Material              0.00
Labour Var                         0.00
Raw Material                       0.00
Packing Material              0.00
Labour Var                         0.00
Labour Fix                         0.00
Power Var                          0.00
Power Fixed                        0.00
Mfg OH Var                         0.00
Mfg OH Fixed                  0.00
Packing OH Variable      0.00
COGS                           495040,646.82
COGS Internal price      24,647,600.96
Mfg Cost(Standard)            0.00
Production Variance      28,883,245.46-
Purchase variance          5,002,496.04-
Revaluation of Inven         275,261.45-
Actual Cost               34,161,002.95-
Gross Profit              617349,729.92
Admn Exp                           0.00
Depreciation                       0.00
Finance Exp                        0.00
Selling and Dist Exp          0.00
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Rajib

Hi rajibimran
There is a transaction (KE27) that reavaluates standard price for actual price.
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Regards
Fred

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Dear Experts,
In report painter GRR3 > 1VK
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I found that the Actual value appeared are actually taken from the previous fiscal year. I have checked the line items and their document posting date it shown as last fiscal year.
In this case, where should I amend to have the report pick up only actual value of this fiscal year? or Is there any value to maintain for GRR3 to pickup the current fiscal year actual posting?
Thank you very much and Best Regards,
Anne

hi..
Goto GRR3 > click on Lib 1VK it will show you all the report in 1VK library > select your report & double click on it
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kkumar
Edited by: kkbdsp on Mar 11, 2011 9:21 AM

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Dear Experts,
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regards

dear Jaun,
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Dear Ajay,
Im so happy right now I found that the Actual value appeared are actually taken from the previous fiscal year. I have checked the line items and their document posting date it shown as last fiscal year.
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Copa flow of actual values

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