COPA Profit is more than FI balance - Help needed

Hi,
I am doing reconciliation for FI-COPA. COPA profit is 34499.04 more than FI profit. I have executed Assessment cycle also. After that i am getting this difference. Sales revenue is matching with FI-COPA each other.
How can i find out the problem for this differance? Kindly provide me some inputs to over come this issue..
Thanks
KB

Hi,
when reconciling Fi with CO check the following things:
- Which FI accounts do not have a corresponding cost element? (e.g. cost of goods sold). Can you find the equivalent amount of cost in COPA? For example, if you get COGS to COPA from billing documents and the month of the billing document is not equal to the month of the movement of goods sold from stock costs are shown in a different month in COPA than in FI.
- Are you using any COPA conditions (KE41 etc.) that are posted to COPA without a corresponding FI document?
- As all FI postings with a cost element go to CO, in these cases you have to check if all the internal orders and cost centers have a balance of zero after settlement (= end up in COPA). Use standard reports to check this.
- There could be a problem with the +/- signs in COPA. Depending on your customizing, costs from SD documents can have a negative sign in the COPA value field, while costs that are directly posted from FI have a positive sign. You have to keep that in mind when making the assignments to COPA value fields and when defining your reports in KE30.
Nikolas

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