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PROFITABILITY ANALYSIS OF PURCHASE PRICE VARIANCE WITH ITEM CATOGERY ( Q ) ??

gana1997
Explorer
0 Kudos

HI all as i have the requirement of the PROJECT SYSTEM and COPA

STEP 1 CREATING Project CJ20N ( released budget assigned )

STEP 2 CREATED purchase requisition ( MD51 )

STEP 3 ME21N created Purchase order aganist the requisition and released in me29n

STEP 4 MIGO created with the Accounting docuemnt,Controlling docuemnt,profit center document but not PROFITABILITY ANALYSIS docuemnt .
as i have assigned all the source structure and the PA Transfer structure
PROFITABILITY analysis document was generating for those which are not related to item catogery ( Q )

KINDLY PROVIDE THE LEAD OR SOLUTION OR ANY THREAD

THANKS in advance

Accepted Solutions (1)

Accepted Solutions (1)

gana1997
Explorer
0 Kudos

yes the settlement rule is PGS ONLY i found the fault that the categories assigned in the LINE IDS update is wrong so it was not picked now it was working thank you all for the kind replays.

Answers (2)

Answers (2)

Ken_Melching
Product and Topic Expert
Product and Topic Expert
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What is the settlement rule receiver on the WBS? It should be PSG.

You are missing STEP 5 which is project settlement. Run CJ88. That will create the Profitability Analysis document.

sumesh_gupta
Active Participant
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Hello Vanapalli,

With account assignment category Q cost of procurement will charged on WBS, once u perform settlement for WBS then COPA document will be generated.

Regards,

Sumesh Gupta

gana1997
Explorer
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YES even after settlement of the WBS eleemnt this purchase price variance was not able to see

gana1997
Explorer
0 Kudos

could you provide the accounting entry how it generates the following attachment is mine screen shot

sumesh_gupta
Active Participant
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Please put controlling document screenshot & check if costing based COPA is active or not for operating concern used in this case/also check settlement rule of WBS what is receiver object ? in case of account based COPA no seprate COPA document is generated,

Regards,

Sumesh Gupta