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Former Member
Jun 07, 2014 at 11:07 AM

Reconcile WIP in GL with CO-PA


hi experts ,

could you advice to reconcile the WIP account displayed as Expenses element in GL Income Statement

with CO-PA income Statement .

when match the operating profit of GL with operating profit of CO-PA is not matched by the value of WIP .

could you advice what can i do to reconcile the WIP .

Noted the journal of WIP :-

DR. inv.change WIP [Balance sheet account ]

CR.inv change work in process [Profit and Loss accounts ]