Domain: Costing

Responsibility area: Perform product costing monthly closing-ML

Table of contents 

By default the table of contents displays Heading 1 & Heading 2 (other levels can be added)


Scope
ERP


PF2

Frequency

 

References
Forms

Attachments


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1. Objective and Scope

1.1. Objective of this Operation

The purpose of KE27 is to generate new COGS delta entry in COPA for each sales order according to periodic unit price calculated by CKMLCP. Only after this transaction we will have a correct reconciliation between FI and COPA for COGS.

1.2. Scope

Finance Operations:

  1. Run the transaction to see the respective differences in COGS between FI and COPA.
  2. Analyze the origin of the differences.
  3. Correct the differences according to the respective origin.

2. Definitions

See Finance - Glossary

3. Tasks description

3.1. I run the revaluation of COGS in COPA