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Apr 11, 2014 at 05:46 PM

Income Statment In CO_PA is Not Matched With Income Statment In GL

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Dears Experts ,

i have a series problem with customer i can't get Net Profit From CO_PA matched With Trial Balance In GL 'GL income statement '

in shortly in The element of income statement of GL

** Sales Revenue + * Discounts - *** Net sales + Direct Cost 1- Cost of Good Sold 2- Purchase For sales 3-Subcontracting 4- RM consumed 5-Inventory Changed 6- Inventory Changed WIP 7- Purchase Price Variance Manufacturing OVH 1- Basic Salary 2- Over Time , . . other EXP

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