Friday, May 16, 2014

reconciling CO-PA to the General Ledger?

New books in my mailbox..  is you all interested, do go below link!!


Does your company struggle with reconciling CO-PA to the General Ledger? 
Here are three considerations for addressing reconciliation issues:

  1. Why it matters if you are using costing-based or accounting-based CO-PA. 
  2. The role that transaction KEAT plays in showing the differences between FI, SD and CO-PA and what you need to watch out for.
  3. What to be aware of when it comes to the billing document check. Hint: it doesn’t ensure that the cost of sales value which is updated at different times in CO-PA and FI is consistent in both modules).
Interested in more considerations and a complete reconciliation solution? 
Read Reconciling SAP CO-PA to the General Ledger and learn how to effectively solve reconciliation issues between CO-PA 
and FI in SAP ERP so that you can have confidence in the information derived from CO-PA reports


Learn more

Author Paul Ovigele has worked as an ERP financials consultant since 1997 in both North America and Europe, specializing in implementing the Financial Accounting and Controlling modules and all integration areas forcompanies in various industries. He has spent countless hours investigating the issues that led to an imbalancebetween CO-PA and the general ledger and strategizing airtight processes to reconcile the two modules and set up procedures to make sure that any gaps are easily identified.

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