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Differences between the CO operational results and FI

Dears Experts,

Some consultants told me that the costing based CO-PA is not be reconciled with

FI in every case.

However, I´m analysing the differences between the operational results of a period register in FI and CO and until now, all the differences that I found are concern to temporal differences between the cost posted in FI at time of goods issue and the costs posted in PA at time of billing.

In my perspective, if i valorize this difference, the operational results must be equal in CO and FI. Am I right?

Many thanks for your opinion

Mary Jane

Former Member
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