Answer / rokky jain

In SAP operating concern is highest hierarchy for COPA,
where it’s determined ‘Accounting base’ or ‘Costing base’
been used for COPA. If Accounting based is used then value
flows from GL or Costing Based is used then value flows
from Cost Element.

Answer / veerucma

costs are updated to CO-PA from different modules through PA-Transfer structure.if u r using the Account-Based Copa, then the costs will update through Costelements. if u r using Costing Based Copa,then costs will update through Value fields

Answer / ceecil1959

Costing-based Profitability Analysis is the form of profitability analysis that groups costs and revenues according to value fields and costing-based valuation approaches, both of which you can define yourself. It guarantees you access at all times to a complete, short-term profitability report.

Account-based Profitability Analysis is a form of profitability analysis organized in accounts and using an account-based valuation approach. The distinguishing characteristic of this form is its use of cost and revenue elements. It provides you with a profitability report that is permanently reconciled with financial accounting.

You can also use both of these types of CO-PA simultaneously.

Answer / ahmed mnzr

conditions types are assigned to copa value fields in kei4. cost as well as revenues flow to copa from sd conditions types. you can also configure direct posting from fi. where cost element is assigned to value field

What is the difference between Standard Hierarchy and Alternate Hierarchy?

2 Answers  

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Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.

6 Answers   Accenture,

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What and when will be the accounting entry in Order to cash cycle?

2 Answers  

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my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

1 Answers   Wipro,

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What are one-time vendors?

0 Answers  

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What business process implementation you did on GL?

1 Answers   Cap Gemini, iGate,

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If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?

1 Answers   HCL,

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What is the t.code and steps of preparing trail balance in sap?

1 Answers  

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Explain the value of creating a cost center?

0 Answers  

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What is a chart of accounts?

0 Answers  

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Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.

1 Answers  

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What is chart of account?

0 Answers  

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