Transfer of COGS to COPA

Hi,
This is a third party sale scenario, Vendor (K) is selling to the Customer (D) & invoicing thru our client (X).
Now in this case, ideally vendor incoice value whould be the COGS for this sale. And it is happening rightly, at the time of GR for Vendor's PO debit to the COGS, trading goods account & credit to the GRIR account.
But if you look at the COGS from COPA, report KE24 the COGS value is from the material master at the billing invoice quantitty.
Can somebody help me in finding out where we do the configuration for the price update in COPA. And also kindly let me know how to change the COGS value in COPA.
Thanks & Regards,
Raghava

Hi
Do you produce the Product "ih-house" too and you use Product cost estimation?. If so, check whether you have valuation stategy assigned to that product or to any combination of characteristics in COPA Valuation
S Jayaram

Similar Messages

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    The problem is that this second billing document only posts COGS via delivery document, and the Billing document is not relevant to accounting. But I need to send the COGS of VPRS from this billing document to COPA.
    Do you know if there is a way to send This billing document to COPA even if it's not relevant to FI? With KE4S i'm not being sucessful.
    Kind Regards
    Mayumi

    Thank you all for the replies. I was very helpful.
    I coudn't use note 337488 to make COGS flow to COPA from PGI, because I had already mapped all the SD processes to flow COGS from VPRS and this pro-forma Billing Document was the only situation where I had a different scenario.
    We decided to make a workaround, by changing the doc category in SD and the operation group, and we are releasing this billing dc to accouting by posting a debit/credit in FI (making it Zero), and this way we made it possible to generate COPA documento registering only the COGS through VPRS.
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    Dear Pradeep
    I have the similar issue.
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    I have done settings for accessing the Standard Cost Estimate using Costing Keys in Profitability Analysis.  However, while going through the the Sales Invoices posted, I do not find that the components from the cost estimate is not appearing with any values as the split of the COGS.  I dont know where I am going wrong ?  Where I can check about any missing setting ?

    Hi Nikkitha ,
    If you have to have the COGS in COPA and have cost component split.. please ensure that following configurations are completed..
    1. KE4U - Valuation Strategy 001  should be there .- (DETAILS Tab) assign 001 to Qty Field ABSMG and tick "Mat Cstng" indicator
    2. KE4U -  In (Assignment Tab)  Please  Assign 001 to PV=01 and Record Type = F
    3. Create a Costing key in KE40
    4. Assign Costing key to mat types in KE4J or KEPC
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    Please ensure that in KE4R .. you have select correct cost component structure and populated the value fields where the costs will flow..........
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    Sarada

  • Capturing COGS in COPA without VPRS and Costing Keys

    Hi all,
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    Regards
    Ramakrishna

    Hi,
    Good morning and greetings,
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  • COGM/COGS in COPA

    Dear All,
      I have to capture the COGS/COGM in the plant. I tried by linking the cost elements in the PA transfer structure and through direct posting from FI/MM. The values are not getting updated in the COPA. When I run the settlement run only the variance amount has been transferred to the PA structure.  How to go forward.
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    Regards
    Vasantha

    Hi Vasantha
    As told to you in the earlier query also. The COGM is transferred to COPA from the Invoice Document (SD Module) when sales is passed on to Accounting.
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    Regards,
    Suraj

  • Transfer of Data from COPA to LTP

    Dear Experts,
    Is there a way to transfer the data directly from COPA to LTP?
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    Regards
    Tom

    Tom,
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    No, that is not the case; the invoice amount corresponds to the total of the line items plus tax. I'll try to clarify the situation with an example:
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    Hi,
    For the standard copa transaction datasource, the foreign currency(FRWAE) and exchange rate(KURSF) are not provided. I append the structure with these fields.
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    Jean

    Hi Jean,
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  • Transfer  partner functions to COPA

    Hi all:
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      Jose

    Hi
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    FI COPA  transfer structure Urgent
    Regards
    Praveen P C

  • How to transfer MM invoices to COPA

    Hi,
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    Hi Raja,
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    Regards,
    Abhisek

  • Transfer Subcontracting Accounts to COPA

    we need to transfer Subcontracting Accounts to CO-PA during the MIGO Transaction we have Three Cost Elements Generated During the Posting (Material Consumption Account , Subcontracting Charges , Semi finished output ) which of these Accounts Shall be Transferred to CO-PA And how can we maintain it to be able to transfer them to CO-PA ?
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    Hi mazen
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  • Value Transfer through Characteristics in COPA Assessment

    Dear All,
    Here I am getting one issue regarding Revenue doubled in COPA Reports, not matching between FI & COPA reports because of SD condition types problems some of billing documents posted double revenue in COPA reports.
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    Hi Reddy Anna
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  • How to transfer of depreciation to copa

    Hi Experts,
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    Thanks in advance,
    Mahesh.

    You need to map value fields to Depreciation GL account/loss or gain accounts on sale of assets gl account
    the path for maintaining is :
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