Copa - Value feild amount Adjustment
Hello All,
we have created some value feilds based on some Cost Elements groups in CO-PA now we have to change the Cost elements in that group and need to check the past data with the changed values of current cost elements.
Is there any T.Code by which i can do that in SAP.
here is an example :
My Cost Element Group: XYZ with Cost Elements X,Y, Z is assigned to Value feild XYZ with cost comming from each cost element X=100, Y = 100 and Z = 100. and total cost reflecting in my Co-pa report is 300 for XYZ
Now due to some business requirments we have changed Cost Element Group XYZ with cost element of X,Y and A and the value of A = 200 in the last month.
Now i want to run the last month report and see the total cost in XYZ = 400,
can any one tell me how to back adjust the values in CO-PA with the new Changes is it possible?
Best Regards,
Ravi
Hi Ravi
It mainly depends on how many months of past data you would be correcting.. It will be definetely not practically possible to reverse the settlements as well as reversing the FI docs.....
If it is cming from assessment cycles - then reversal and reexecuting them is not an issue
My personal suggestion would be to go with KE21N.... Calculate the net adjustment to be made in an excel and then pass a correction entry from KE21N to increase / decrease the value
br, Ajay M
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