on 09-30-2014 8:25 AM
Dear All,
Is there any possibility to Create the COPA Document (KE21N) along with the Cost Element.
I want to post some entries in COPA Directly which is related so one Cost element
Can any one share whether it is possible or not.
Thanks in Advance,
Hari.
hi Hari ,
YOu do not enter Cost element directly in COPA. COst elemnet are assigned to value field either throught Directly from FI or wuth intergration SD/MM.
If you need to Post the docuemnt for speficic cost ement then Please find the mapping in KECM / KEI2 and the post for those value field . When you will run COPA report ke24 you should be able to see in that Cost element
Many Thaks
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Hi Preethi,
Thanks for your Reply,
Actually the problem when user is reconciling the FI - COPA he found that one Revenue GL values are not flowing to COPA, reason is he has not created that GL account as a Cost element, so system is not flowing to GL values to COPA.
To rectify that we have suggested first create the GL as cost element and post the COPA Documents by using KE21N up to here it is fine, but we need to post the COPA Documents along with cost elements.
Is there any possibilities to come across this situation. Kindly suggest us.
Thanks,
Hari.
Hi Hari,
First you have to check the assignment of the cost element to value field in KEI2. Later you have to mention the value for the value field in KE21N. (or)
You can reverse the FI document. After that you create a cost element for the GL. Later you post the document, if you have assigned the GL to value field in KEI2. Then system will create CO-PA document automatically after reposting.
Regards,
Mukthar
Hi Preethi,
You are correct and the above configuration is already completed, now the values are correctly flowing COPA no issues and we can post the COPA documents against the respective value field,
but is there any possibilities to post the COPA Documents along with Cost element so that in KE24 we can see the Cost element against the entries.
I have tried it but could not able to post the documents along with cost element.
Is there any BAPI or some other things to find the solution.
Thanks & Regards,
Hari.
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