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In this video blog from Controlling 2015, Marjorie Wright covers FI/CO account postings during production processes in SAP from top to bottom.
Using a simple template to track production processes relative to cost object controlling for make-tostock in SAP we will cover:
• The flow of value for goods movements, labor and overheads, and settlement
• When and why we post to profit center accounting, CO-PA, and SAP Material Ledger
• How to calculate WIP and variances
• Tips for the settlement process
Leave this session with best practices for simultaneous costing, final costing, and periodic settlement.
Marjorie Wright is the founder of SimplyFI-CO, LLC: an SAP training and consulting company. She is an SAP expert with over 25 years training and accounting experience across multiple industries. She has trained over 3,500 learners in live and virtual sessions.
Comments 1
In the above article you had explains about the filling in the gaps and fi/co accounts posting during the production processes in sap and u explain these with the help of video. For more information visit:http://www.flaxit.com/sap-fico-online-training/