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Feb 17, 2010 at 10:37 AM

COPA Reconcilliation

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In a trading company wherer we have a price indicator of (V), the cost of goods sold in Finance and COPA are not matching. In Ke24 the cost of goods sold is picked from the material master price (V) at the point of sales. By the end of the month the average price through report S_P00_07000139 is different from that in Ke24 by some fractions. These fractions cause a difference by the month end (our sales volume is huge).

What is the best way to reconcile these differences.