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Sales Return COGS posting

dheeraj_vaishampayan
Active Contributor
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Hi,

We have a scenario for Sales Return where the client requirement is to Cr the COGS account with same value as used in Sales Invoice.

Month 1 , Material Std Price is 10$

While posting GI in Sales Order entry is

Cr Stock A/C 10$

Dr COGS a/c 10$

Now Return is posted in Month 2 , Material Std Price is 15$

Requirement is to Post

Dr Stock A/C 15$

Dr COGS a/c 10$

Dr Difference a/c 5$

Where as Std SAP Posts Cr of 15$ to COGS only,

Pls suggest any clue / userexit / badi

Regards

vdheeraj

Accepted Solutions (0)

Answers (2)

Answers (2)

dheeraj_vaishampayan
Active Contributor
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Not closed

Former Member
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We are using a BADI LE_SHP_GOODSMOVEMENT during PGI to post the free goods cost to a different GL account then the one that is being posted for regular goods. I dont know whether you can insert another line and break the costs into the two lines, but you can give it a try.

Regards,

GSL.

dheeraj_vaishampayan
Active Contributor
0 Kudos

Hi,

Thanks for this clue, will check out and let u know.