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Re: COPA Cost of Sales vs. BCS Consolidated COS

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Mandy,

 

Both tables will form ACDOCA table in Central Finance which becomes available once you migrate to S/4. SE16 should work as well, but I think Calculation Views is where your eliminations would take place.

 

i don't have access to S/4 any more, but this is what I remember from my CAL tests this past July.

 

not sure if your organization is ready for the S/4 upgrade or not, so you may have to keep reconciling FI and CO in the near future.

 

thanks,

 

greg


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