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Former Member
Dec 16, 2013 at 04:43 AM

Consolidation report in COPA

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Hi,

The requirement is more of Consolidation report for a
Company (including manufacturing and marketing).

The manufacturing company produces FG and sales it to its Marketing
Company.

Each company has its own G&A expenses.

The requirement is to draw a Consolidation report excluding
the intercompany sales and revenue and including G&A expenses from both.

Sales Qty XXX

Sales Revenue YYY

Less COGS ZZZZ (This COGS corresponds to the Sales Qty. but valuation in Manufacturing Company)

Less G&A expenses AAA (for both Companies)

How can it be achieved through COPA.

Kindly help.

Kami