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Reply from Viraj Kamat on Apr 1 at 12:14 PM We have developed an ABAP that extract the COPA report for those VVT value fields that represent the COPS and compare the values with the COGS Account in FI. I don't think there is any automated/SAP standard report that can do this .. Typically issue come out because of the Missing Billing document posted to COPA or use of incorrect movement type in MM module that posted to incorrect COGS Account.
Regards,
Viraj
| | | ---------------Original Message---------------
From: mamta1505
Sent: Tuesday, April 01, 2014 12:03 PM
Subject: Cost of Goods Sold Recon FI to COPA
HI Thanks
but I am trying to get FI and Copa report (for Cost of Goods sold or cost
of sales) to import to excel and then find the invoices that creates
variance
also need to define the cause for creating variance and also have to show
the process for going forward to fix this discrepancies.
if you can explain step by step what is the best way possible from finding
the report (with right Tcode)to export to excel and then find descrepancies
and the cause for not recording those invoices on either side and finding
the right tool for future to fix it for short term and then for long term
too.
and then also have same problem in sales, discounts, freight and accruals.
I would appreciate your help and support here.
Thanks
Mamta |
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