FI & COPA Reconciliation2018-08-17T12:02:30+00:00

Reconciliation of FI profit and CO profit

  • The Reconciliation of FI profit and Costing profit (in COPA) considered to be the most important achievement in SAP S/4 HANA Simple Finance, However we have achieved the same in ECC system as well without HANA system.
  • Once the FI and COPA are reconciled then only the COPA profitability reports can be leveraged for Management reporting and decision making purpose.
  • For FI we create a separate report which will reconcile with reported numbers.
  • For COPA we create similar report in FI to reconcile.

For further reding, please click the link given below.

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For further details and an in-depth guide, please download the PDF given below.

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COPA reports are very helpful for Management decision making for example;

Customer wise Profitability Product wise Profitability
Total contribution: 27.55 Cr Total contribution: 27.55 Cr
90% of total contribution: 25 .00Cr 90% of total contribution: 25 Cr
Total no. of customers: 129 Total no. of products: 169
Total no. of customers: 129 Products for 90% cont.: 32

Objective:

  1. Identification of key customers & products
  2. Increase contribution by constant monitoring on key customers and products,
    • Improve sales to key customers
    • Improve production & sale of key products

For further details and correspondence, please send an inquiry to Infocost.

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