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Reply from mamta1505 on Apr 2 at 11:32 AM Hi All,
Thanks for your help...can i get some personal help in this issue if can i
can give out my email address
Still not able to resolve it
Thanks
| | | ---------------Original Message---------------
From: mamta1505
Sent: Tuesday, April 01, 2014 4:27 PM
Subject: Cost of Goods Sold Recon FI to COPA
Yes I did...again we use 4-4-5 calendar.
Also using crystal reporting to find discrepancies on sales and cog's
accounts from FI to COpa and again generating KEAT report...
How do I go and find those Invoices to drill down and find the cause?
There is balance coming from VBRK (copa side)
to do the recon with GL account ...not finding the common field that is
assigned on both side. |
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