Hi,
I am trying to understand the difference between Cost of sales accounts in COPA and BCS Consolidations system.
1. What is the difference in COPA between the Gross COS and the External COS?
-Is the External COS meant to show the consolidated COS?
2. I reconcile COPA gross COS to SAP FI COS g/l accounts, as well as to BCS Unconsolidated COS.
Should I also be able to reconcile the COPA External (or net) COS to the Consolidated BCS COS Account? Or will this not be possible because of intercompany eliminations and profit in inventory?
Any help would be appreciated!