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Reconciling SAP COPA to the General Ledger Pdf

Download Reconciling SAP COPA to the General Ledger Pdf
Book Description:

Successfully managing the reconciliation of CO-PA to the basic ledger is a problem that many corporations wrestle with.
On this book, you’ll find out how to successfully clear up reconciliation points between CO-PA and FI in SAP ERP to be able to trust in the info derived from CO-PA studies. Study the distinction between costing-based mostly and accounting-based mostly CO-PA and stroll via the numerous data flows into CO-PA. Determine reconciliation points associated to SD, MM and CO postings. The book is illustrated with quite a few SAP screenshots and offers detailed examples of how to match the value-of-gross sales account with corresponding worth fields in CO-PA. Get recommendations on how to repost a doc in CO-PA solely. Stroll by means of actual-time and built-in situations to resolve reconciliation points and guarantee accuracy and timeliness.

The writer Paul Ovigele has labored as an ERP financials advisor since 1997 in each North America and Europe, specializing in implementing the Monetary Accounting and Controlling modules and all integration areas for corporations in numerous industries. He has spent numerous hours investigating the points that led to an imbalance between CO-PA and the common ledger and strategizing hermetic processes to reconcile the two modules and arrange procedures to be sure that any gaps are simply recognized. Paul delivers coaching periods to finance professionals at each practical and managerial ranges, and is revealed in Financials Skilled the place he additionally serves as a technical adviser. He has introduced at SAP monetary and controlling conferences in each Europe and the United States.

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