Reconciling SAP COPA to the General Ledger
Nonfiction, Computers, Application Software, Financial Applications, Business Software
| Author: | Paul Ovigele | ISBN: | 9783943546859 |
| Publisher: | Espresso Tutorials GmbH | Publication: | March 21, 2014 |
| Imprint: | Language: | English |
| Author: | Paul Ovigele |
| ISBN: | 9783943546859 |
| Publisher: | Espresso Tutorials GmbH |
| Publication: | March 21, 2014 |
| Imprint: | |
| Language: | English |
Effectively managing the reconciliation of CO-PA to the general ledger is a challenge that many companies struggle with.
In this book, you will 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 the difference between costing-based and accounting-based CO-PA and walk through the various data flows into CO-PA. Identify reconciliation issues related to SD, MM and CO postings. The book is illustrated with numerous SAP screenshots and provides detailed examples of how to match the cost-of-sales account with corresponding value fields in CO-PA. Get tips on how to repost a document in CO-PA only. Walk through real-time and integrated scenarios to resolve reconciliation issues and ensure accuracy and timeliness.
Effectively managing the reconciliation of CO-PA to the general ledger is a challenge that many companies struggle with.
In this book, you will 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 the difference between costing-based and accounting-based CO-PA and walk through the various data flows into CO-PA. Identify reconciliation issues related to SD, MM and CO postings. The book is illustrated with numerous SAP screenshots and provides detailed examples of how to match the cost-of-sales account with corresponding value fields in CO-PA. Get tips on how to repost a document in CO-PA only. Walk through real-time and integrated scenarios to resolve reconciliation issues and ensure accuracy and timeliness.
