COPA Report Update

Hi all,
I just reset some value field in COPA Costing based, but the it does not affecting the historical data in the COPA report.
Does anyone familiar with this situation. Is there any program to run?
Any help would be appreciated.
Thanks,
Lea

Hi there,
  you have to regenerate the CO-PA report in order to have the new settings reflected in the report. Hope this help.
best regards,
Ronny

Similar Messages

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    Regards,
    Ram

    Hi
    If you are in MTO, follow the steps below to update sales Qty in COPA
    1. Go to your PA Trf Str in KEi1
    2. Add an assignment line to it, say, 100....
    3. TICK the QTY BILLED/DELIVERED for this assignment line
    4. DO NOT assign any cost element in SOURCE
    5. Assign a COPA Qty Field for this assignment line
    6. Execute VA88
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  • Characteristic Values are not updated in COPA Report

    Dear Gurus
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    Dear Jayaram
    While creating the Derivation Rules I checked the derivation is working fine or not by giving the inputs and it is working and no error in deriving the characteristcis.
    Please help.
    Sivakumar Subramanian

  • Reflection of PRD A/c in COPA Report

    Dear All,
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  • Trade Sales Profit Margin in COPA Report

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    Hi Thiru
    VPRS has to be a part of your pricing procedure.. Only then it updates COGS into COPA
    but I am wondering having VPRS would really help in this case, because you are saying the MIGO is not updating Price and Qty in Material Master
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  • COPA Report

    Hello ,
    The data for one G/L account (i.e X) is not getting updated in COPA report. We just realised that the G/L account X is not been created as cost element. Thus we created now it as cost element with category as 12.
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    Kindly let me know is there any way where in we can update those datas in COPA now.
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    Deepa

    Hello Abhishek,
    My source data is Billing document.
    One value for GL account X was not flown to COPA report .
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  • Regarding COPA report related to refurbishment Process

    Hi ,
    When I am running a refurbishment process in IDES system is taking the GL a/c 895000- Factory output of production when I take the refurbishable material from store and return to inventory.
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    Hi
    Whether it is right G/l,
    It's depends on you & your fico & client team.
    If this account exclusively defined for refurbished material,then it is right and if this g/l is defined for any other transaction then it wrong one.
    Now Related to COPA entries,
    Settle the order for which you are consuming this material by KO88, (Remove tick mark of TEST RUN)
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    Edited by: Kapildev Farakte on Nov 25, 2009 11:18 AM
    Edited by: Kapildev Farakte on Nov 25, 2009 11:20 AM

  • COPA Report- Cost Elements

    Hi All,
    We have done the required configuration for COPA. We have created a COPA (Costing Based) report as well. The client wants this COPA report to be run for the first quarter of 2008 i.e. April 2008 to June 2008.
    However, discount values for the said period are not flowing to this report.
    Verification reveals that, no cost element is created for "Discount Given" GL Account. Hence, only revenues, from billing document, are being posted to CO area. The same values are updated in COPA also.
    As per my knowledge, unless Cost Elements are created values won't flow to CO and COPA.
    Can anybody help me to overcome the problem. . . ?? i.e. How to get the values in COPA report for the said period . . .
    Thanks in advance . . .
    Regards,
    Ravi Kumar

    Hi
    Your understanding is perfect we need a cost element for transfering the data to CO and COPA.For flow of values to COPA from SD we need to make the following config.
    Create the GL account with cost element category 11 or12
    Map the discount condition type to COPA value field.
    Also it is very diffucult to identify the discount region wise customer wise etc.Since it is posted to one GL account.
    To overcome come this issue I guess the only option is to cancel the billing documents,maintain the config and the again create the billing documents.As you said the volume of transactions are high you can consider using LSMW for cancelling and recreating the billing documents.
    Regards
    Sandy.

  • COPA report showing as positive values which should be show as Nagitive val

    Dear Experts
    I have one issue with COPA and Profit center reports reconciliation where the both have same structure
    user  compareing the (Period :dec 2011)  report PCA and COPA there identified some values are difference  so we started investgation
    one of the cost element showing in nagitive value in accoungint document and same  it is showing postive value in COPA report
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    thanks
    Rana

    Hi,
       The COPA sign logic depends on the cost element type used (costs or revenues) and also the customizing of the '+/-  transfer sign' in tcode KE4I.
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    Credit posting                         positive            positive
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    Credit posting                         positive            negative
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    regards
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  • RA values in COPA report

    Hi,
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    Regards!!

    Hi
    I try...
    Basically you need to create two line IDs in my case these were:
    T70 POC Sales
    T71 T Sales
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      DATA: lt_sumd   TYPE TABLE OF xkaabgr WITH HEADER LINE.
      DATA: BEGIN OF ls,
             soll TYPE istkumkg,
             sollp TYPE istkumkg,
             sollc TYPE istkumkg,
             ist  TYPE istkumkg,
             diff TYPE istkumkg,
            END OF ls.
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      LOOP AT import_basis WHERE kateg = 'E'.
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        COLLECT lt_sume.
      ENDLOOP.
      READ TABLE lt_sume INDEX 1.
      READ TABLE import_abgrenzun WITH KEY zlnid = 'T70'.
      ls-ist                     = import_abgrenzun-abgrkumkg.
      ls-sollp                   = ls-soll - lt_sume-istkumkg.
      ls-sollc                   = ls-soll + ls-sollp.
      ls-diff  = ( ls-ist - ls-sollp ) * - 1.
      export_veraender-abgty     = 'D'.
      export_veraender-zlnid     = 'T70'.
      export_veraender-abgrverkg = ls-diff.
      APPEND export_veraender.
      ls-diff                    = lt_sume-istkumkg.
      export_veraender-abgty     = 'D'.
      export_veraender-zlnid     = 'T71'.
      export_veraender-abgrverkg = ls-diff.
      APPEND export_veraender.
    With this POC and real sales are splitted to T70 and T71.
    I hope this helps!
    Best regards
    Benjamin

  • Material regrouping in MM02 not reflecting in COPA report

    Hi,
    In my project during data conversion material was grouped wrongly. We realised it later once we started designing COPA reports. The material is used by seven company codes. The basic material group defined in basic data is used by all company codes while Material group 1,2,3 4 and 5 are used by company specific defined in sales orgs 2 View in MM master(MM01).
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    Please suggest on how should we rectify our material grouping to reflect in COPA report.
    Regds

    Hi,
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    If the characeristic that you want to rectify is in the definition of your your COPA segments - which you can check through TC KEQ3 - then there is possibility to carry changed master data over to past COPA data.
    TC KEND allows you change the existing COPA segments according to current master data. However, it will not make changes to table CE1XXXX, where COPA line items are stored, but changes happen on the segment level (CE4XXXX).
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    To change your output from line item based reports I see no other possibilty but to make correcting entries in CE1XXXX using KE21N or KEFC.
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  • COPA Report with Characterstics Hierarchy

    Hi Guys
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    Hi,
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    msr

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    Hi Ashok,
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  • COPA reporting using costing keys

    Hi,
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    Just read the SAP documentation which says that you need to enter different value fields for the different costing keys (up to six).
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