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November 19 , 2009

Reconciling SAP COPA to the General Ledger


Effectively managing the reconciliation of CO-PA to the general ledger is a challenge that many companies struggle with. 

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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. 

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