Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Gary McSorley on Apr 1 at 1:12 PM Did you try the KEAT transaction?
http://scn.sap.com/thread/1704169
| | | ---------------Original Message---------------
From: Sridhar Shrinivasan
Sent: Tuesday, April 01, 2014 12:48 PM
Subject: Cost of Goods Sold Recon FI to COPA
KEAT is what is available- It is more an interactive tool for reconciling the differences.
Other options:
1)
You can write a custom program tying delivery and billing documents or
2)
If there are many items resulting in FI-COPA COGS differences, you can change your process as follows for automatic reconciliation.
At the time of PGI:
Dr Goods delivered not invoiced a/c (call any name)
Cr Inventory
At the time of billing:
Dr Customer
Cr Revenue
Dr COGS
Cr Goods delivered not invoiced
At the month end, whatever is the balance in 'Goods delivered not invoiced a/c' are the items you need to investigate.
For implementing step 2, there is an OSS note.
Hope this helps.
Sridhar S |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
