A Step-by-Step Guide to Reconciling CO-PA to the SAP General Ledger (Financials 2014) by PO, ERP Financials Consultant August 27, 2014In this video POdiscussesstrategies to overcome one of the most common pain points associated with costing-based profitability analysis (CO-PA) reconciling it with the SAP General Ledger.Would you like to see this full item?If you are already a subscriber, please login.If you are not yet a subscriber, view subscription options here, or contact us tospeak directly with a licensing specialist.

Comments3/9/2015 5:09:01 PM

Thanks for the detail session. I have few queries as below

1. For shipped not billed list my client s using VF04 report and do the billing by batch job for posting billing document. Please share you experience for not using batch and using standard setting for shipped not billed account configuration.

2. For WIP in COPA, you have given suggestion. But I have query that why you will analyse WIP in COPA. As you are reversing the consumption which is not materialise. And any consumption account also not updated in COPA.

Please let me know if more information is required.

Thanks,

Great session...

Especially I liked the work-around for tracking the "Billed but not delivered/shipped" scenario.

Cheers