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Hi Experts

I got problem with regard to costing based COPA. Here KE30 report gross profit is not matching with FI gross profit. They are following decrete manufacturing. They r asking to match each component in report with GL balance. I told them It is not possible because in COPA we are following cost of sales method and in case of FI we follow period accounting. There will be timing difference. But they are not agreeing with this concept. They are saying that whatever the method may be, it is not hitting their p&l account. In each process it is hitting b&s items (that means RM receipt, wip, and FG.). At the time of billing it affects both in FI and COPA. Even entries may be posted before billing in FI there is no effect in P&L like that they are saying. I think we can match cogs only. But here they have not mapped VPRS condition type. In the Ke30 report jst they added all the components and showed as COGS. Now How can I match all the line items in ke24 with COGS gl account line items? Please help me.




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