COPA Query - Inventory Adj & Derivation of field for Variance

Hello,
I have some of COPA relared queries, could you please share your experience regarding same how it is treated.
1 Since all COPA related based on Cost of Sales but Variance and invettory is at Cost of Production, so how this is adjusted in COPA reporting.
2 In case of Variance settlment how the sales order, customer is derived, as this was not avaible at the time of settlment of production order.
Thanks,
Harry

Hi Harry
Cant u/s Q1
Q2 - Sales order is updated in COPA doc for variances only if it is a MTO i.e. Make To Order production.... for MTS, ie. Make to Stock, no customer no would be there in COPA doc and thats standard!!
br, Ajay M

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Hi Arun,
Try this
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Hello Experts,
I need your help for one of the issue related to the cost center.
While posting the accounting document I am getting the below error -
Invocie Nr are: 95867831 and 95876503
Message is: Field Cost Ctr is a required field for G/L account 5500
52301203
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting
is an initial value but you are required to make an entry in the field
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14901.
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from Note 518060 - FAQ: Physical inventory
12. Question:
Can I manually specify an account assignment (for example cost center) during the update of inventory differences?
Answer:
No. No. A direct entry of an account assignment for difference postings in the physical inventory (both MI07 and MI10...) is not possible.
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Show different key fields for different caracteristics in the column.

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Hi,
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Field Cost Ctr is a required field for G/L a/c ...(Co. code) ... (GL a/c)
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The error that I get during a sales transaction is: Field cost centre is a required field for GL account Error. Where or which transaction in FI do I use to maintain this setting.
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Hi...
part of my source code:
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TABLES
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COPA Query - Inventory Adj & Derivation of field for Variance

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