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Reconciliation issue between FI & COPA.

Jun 08, 2017 at 06:44 AM

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HI Experts,

Just I would like to share a doubt on FI & COPA reconciliation.

To consider the variance & variances only calculate if the production order status to set TECO or DEL & open production cannot be part of Variance Calculation. In this case all the production expenses were already booked in FI but not posted in COPA since the production order not yet confirmed.In this case we have a difference between FI & COPA.Please to note that WIP process has not been part of this implantation.

Could you please through any suggestions on this.

Best Regards

RAJ

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