Where is the Cost come from to CO-PA ?
Answers were Sorted based on User's Feedback
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.
Is This Answer Correct ? | 4 Yes | 2 No |
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
Is This Answer Correct ? | 1 Yes | 0 No |
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.
Is This Answer Correct ? | 0 Yes | 0 No |
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
Is This Answer Correct ? | 0 Yes | 0 No |
What is opening and closing posting periods?
What are the 3 gaps that you must have faced during implementation?
hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam
why g/l tolerance group z used?
hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can view balances of g/l a/c line items without checking line item boxes.
What is an operating chart of accounts in sap ?
Explain a plan profile? : co- cost center accounting
What are the tables will deal a sap fico consultant?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
what is the difference between hold and parking document in sap fico?
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
where do you control the header data?