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[FI] 每个报表都是包含成本\销售\利润等各方面的数据

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发表于 2012/7/29 19:00:50 | 显示全部楼层 |阅读模式

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我的用户提出了一大堆的产品成本及利润的分析报表, 每个报表都是包含成本\销售\利润等各方面的数据,我现在希望用CO-PA来实现, 因为以前没有CO-PA这方面的经验,请高手指点一下,是否可行?

Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company's profit or contribution margin.
The aim of the system is to provide your sales, marketing, product management and corporate planning departments with information to support internal accounting and decision-making.
Two forms of Profitability Analysis are supported: costing-based and account-based.
  • Costing-based Profitability Analysis is the form of profitability analysis that groups costs and revenues according to value fields and costing-based valuation approaches, both of which you can define yourself. It guarantees you access at all times to a complete, short-term profitability report.
  • Account-based Profitability Analysis is a form of profitability analysis organized in accounts and using an account-based valuation approach. The distinguishing characteristic of this form is its use of cost and revenue elements. It provides you with a profitability report that is permanently reconciled with financial accounting.
Good luck!
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