From FI
Value fields is the building blocks of CO-PA
The updates that flow to FI and CO from different processes
- during Supply Chain process
Supply chain processing is linked to SD (Sales Distribution) and MM (Materials Management) modules
- during Material Ledger process
At month end after completing the material ledger close the actual periodic price will be generated and cost of sales updated at its actual cost for FI and CO-PA
- during Project System and Cost Center Accounting
CO-PA can be reconciled to PS after Settlement
CO-PA can be reconciled to CCA after Assessment Cycle
From SD
http://learnmysap.com/sales-distribution/264-ke4s-post-billing-documents-to-co-pa-manually.html
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