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posting to copa


i have scenarios below that i need to clarify.

1) company A cost center A1 provides expertise to company B cost center B1 within the same group of company. in this case, it would be credit the cost element cost center A1. it is an income for cost center A1.

is this posting also need to reflect in copa?

2) I.T. cost center is a service provider and other cost center in the company are receving cost center. every month, I.T. cost center will charge all other cost center for the I.T, service. in this case, to IT cost center, it is an income whereas to others are expenses.

may i know how the charging taken up in copa? or this kind of inter charges is not part of cogs so not in copa.

3) if it is not part of cogs and sales, will the above also shown in copa?


Former Member
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