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.