Title: I perform the FI/COPA reconciliation of net result  
Author: Joana Tavares Mar 27, 2019
Last Changed by: PONGTHAM, Piyaporn Oct 08, 2025
Tiny Link: (useful for email) https://wiki.syensqo.com/x/3AAMDw
Export As: Word · PDF  
Hierarchy
Parent Page
    Page: Cost Allocation
Labels
Global Labels (4)
Recent Changes
Time Editor  
Oct 08, 2025 05:37 Joana Tavares View Changes
Sept 24, 2025 05:29 PONGTHAM, Piyaporn View Changes
Mar 28, 2025 09:57 Gomes, Susana View Changes
Mar 28, 2025 09:56 Gomes, Susana View Changes
Mar 27, 2025 16:33 Gomes, Susana  
Outgoing Links
External Links (6)
    https://docs.google.com/presentation/d/1nfCmctgqRzrg8kzQR4f…
    https://aodocs.altirnao.com/?locale=en_US&aodocs-domain=sye…
    https://wiki.solvay.com/download/attachments/18681437/Possi…
    https://docs.google.com/spreadsheets/d/1kX6M15y423hItec9tKm…
    https://wiki.syensqo.com/pages/viewpage.action?pageId=25244…
    https://docs.google.com/spreadsheets/d/1xgte02UIrNs5mK0CBfV…
Finance Service Line (12)     Page: ZWFA15P - Reconciliation of Cost of Goods Sold
    Page: Finance - Glossary
    Page: GR55 - Check that cost centers are balanced
    Page: Costing
    Page: S_ALR_87013127 - Check that orders are settled
    Page: CJI3 - Check that WBS are settled in WP2
    Page: Z1K_SOLDE_WBS - Check that WBS are settled in PF2
    Page: S_ALR_87013635 - Check balance of Cost Centers in 2 currencies
    Page: KE21N - Manual Posting in COPA
    Page: KOC4 - Check the process orders variance
    Page: LU - VAT and ESL Reports Luxembourg
    Page: Z1K_RECONCILIATION - Reconciliation of Cost of Goods Sold