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COGI Error & Month End Closing

Dear Team,

I am having some errors in COGI. Without clearing this COGI error if I close this month end will it be any issue on PP side & FICO side?

Is it must that the COGI errors to be cleared on the same month before the month end closure?

Thanks

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2 Answers

  • Best Answer
    Oct 16, 2015 at 12:16 PM

    Hello,

    Yes it is recommended to clear the COGI before period close, else you have to change the posting date if period is closed.

    COGI replace the posting date with function 'Replace -> Date but it may lead to cost difference.

    Best Regards,

    R.Brahmankar

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  • Oct 16, 2015 at 11:50 AM

    HI Seval

    Errors in COGI must be fixed before end of month - this is a daily activitie.

    Problems not fixed in the same month will impact mainly in CO side (cost of producto) -  affects the Production Order Cost.

    Each material in COGI is a problem do COPC (Product Cost) and MRP (material possibly used but not informed in the system).

    And if you are using Material Ledger, you'll facing more CO problems.

    Rule: Each problem in COGI must be fixed until end of the day.

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