Query:
IN MTO scenario if a sales order costing is done in current month then the cost is debited to a sales order and credited to a cost center and If delivery (posting of goods) and the revenue happen for same order in the subsequent month. How will u ensure that there is no mismatch between costs in CO and FI
Answer :
To ensure that there is no mismatch, set up the RA (result analysis and settlement). Assign it to your requirement type (for automatic determination only). If there is a change in period, the costs will be treated as WIP.
Contributed by: Sameer Dumbre
