by Rajendra Nyati
September 20, 2010
Do anyone have a solution to reconcile the costing based COPA to GL?
An email has been sent to:
In this blog Saurav Ghosh and Nandini Nehru discuss the points to consider when building a financial planning model with SAP Business Planning and Consolidation (SAP BPC). The authors focus...
Companies want to understand more about what adopting a hybrid cloud scenario means. Katharina Reichert describes the effort required to adopt a software-as-a-service (SaaS) solution for creating a customer-facing bill...
Please log in to post a comment.
9/25/2013 8:47:37 PM
We run standard costing. COPA is configured to derive cost of sales based on the current cost estimate. At goods issue, cost of sales is recorded at quantity shipped multiplied by standard cost as shown in the material master.When this order is then billed to the customer, the cost of sales is derived by multiplying the quantity shipped by the standard cost calculated in the current cost estimate. If the standard cost was changed via MR21, the current cost estimate will be out of synch with the standard cost showing in MM03.To reconcile, dump the cost of sales account(s) via FS10N from the GL, being sure to include material number. Then dump the derived cost in COPA by material via KE24. Compare the two files and the differences should become apparent.Also be careful of returns, COPA will derive the cost of the return based on the standard cost in play at time of original goods issue.
See more »
SAPinsider is published by WIS Publishing, a division of Wellesley Information Services.
20 Carematrix Drive, Dedham, MA 02026 USA
Sales and Customer Service: 1(781)751-8799; email@example.com
© 2018 Wellesley Information Services. All rights reserved.
Online ISSN #2155-2444, Print ISSN #1537-145X
SAP and the SAP logo are trademarks or registered trademarks of SAP SE in Germany and other countries.