For MTO Secnario we want the variances to be settleed at Production order level its happening.
Not settling anything to the Sales order.
1. But at the time of Sales order Invoice COPA document is not getting trigger
We have entire COPA (Costing Based) in place.
We dont want to settle Sales order to COPA as sales order dont have any cost.
I have gone through previous threads but didnot find suitable answer.
Can anyone please help on this
and kindly let us know what config we need to do to acheive it
Thank you so much for the inputs our MTO works fine with this.
WE are using project systems to capture the special order cost in sometimes we want to seettle it to Sales order and calculate WIP related to that through sales order.
Can you please explain how this can be achieve.
you are right we need to settle it to Sales order.
But my question is if the sales order has any discounts, when we settle the sales order we want to settle the discounts also to COPA how to map this in settlement profile.
Discount is an exmple we may have some other components also, if AAC is M through condition types to value fields mapping all the values flow to COPA
My question is if the AAC is E then how we will map all the different components to COPA.
I am very glad that you are responding very promptly and to the point, its very helping us to go thourgh quickly.
I have another concern.
We have 3 kinds of discounts with three different condition types D1, D2 and D3 and mapped to value fields.
When the AAC M then along with FI accounting doc COPA gets trigger and the D1, D2 and D3 values are updated in three different fields.
When in case of AAC E and while VA88 am getting entire amount against one value field.
Can you please tell me how to devided at the time of VA88 and where i need to do my config.
Because am in middle of config it would really appreciate your help.
We have assigned condition type to value fields so Billing accounting documents the discount amount is getting posted to 40000011 account. we create CE with CEC 12
Finally can you please tell me where we need to assign Condition type to Cost element.
Sorry for asking no of qestions.
We have two scenarios both AAC E and AAC M for both Valuation is M.
AAC M also we aer using one GL for Discounts but based on different Condition types to Different value field mappings its woring fine.
In similar manner for AAC E we are using the same GL and will there be any way to devided this in COPA like our Variances.