on 08-15-2017 1:53 PM - last edited on 02-04-2024 2:41 AM by postmig_api_4
Hello Experts,
We currently have a challenge with reconciling our costing-based COPA to FI Financial Statement on ECC 6.0. Please note the following:
Thank you.
Rose,
I would recommend you check the cost elements of your cost estimate vs. Actual Cost at the end of the month and the accounts corresponding to your cost elements, additional costs or Overhead, check all your accounts and compare against what is produced or what is actually paid For manufacturing costs, then compare the actual costs of manufacturing versus your part numbers sold, you may find that way if you find yourself reconciling not the figures.
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