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Former Member
Jan 24, 2011 at 02:11 AM

Need info about Int.Comp Reconciliation in COPA

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Hello Experts,

The scenario:

Co.Code - SC01 (Supply Chain Company - Manufacturing)

Co.Code - MK01 (Marketing and Sales)

The billing of goods to the customers will be done in MK01 but goods will be shipped to customer from SC01

In this case, the revenue of SC01 should be same as the COGS of MK01.

Doubt:

What are steps that need to done for reconciliation in COPA and in other areas of FI and CO?

Please advise. Thanks a lot for your time.

Thanks

PM