Doubt in Absorption costing reporting through SAP

Dear Experts,
My clent want absorption costing.
Fixed production OH is considered under closing stock valuation and will be opening stock in next month.
I am explaining my prob through example.
March -
April
Sales----
5000 -
10000
Production -
10000 -
5000
Rs -
Rs
Selling price per unit----
100 -
100
Variable production cost per unit -
50 -
10
Fixed Production OH cost incureed -
100000 -
100000
Fixed production cost per unit -
10 -
10
Selling and distribution cost----
50000 -
50000
Particulars -
March -
April
Sale (5000100):(10000100) (A)----
500,000 -
1,000,000
COGS
Opening Stock -
nil -
300000
Add:
Variable Production cost (1000050):(500050)-----500000 -
+250000
Fixed Production OH (10000100);(500010)------100000 - 50000
Under absorbed Prod OH -
nil -
+50000
opening stockvariablefixed+under prod oh -
600000 -
650000
Less : Closing stock (5000*60) -
300000 -
Nil
(B) -
300000 -
650000
GP (A - B) -
200000----
350000
Less: Selling-- -50000--
-50000
Net profit -
150000 -
300000
In the above example closing stock contains my fixed overhead and transfer the same with opening stock in April as 300000(250000 variable oh+50000 fixed OH)
But in copa when i am doing reporting for the month of april revenue of 1000000(10000100) units and cost(var+fixed) 600000(1000050 as variable oh + 10000*10 as fixed OH) will transfer from product costing to Copa.
But fixed oh is 150000 (50000+100000) in above example.
How to transfer 150000 as fixed OH in copa instead of 100000 for the month of april.
Your help will be highly appreciated.
regards
RR

Hi,
  If on 1st April you have this information thro a product costing report then the easiest way to transfer to COPA is via KE21N transaction
regards
Waman

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