on 09-25-2008 10:54 PM
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
Not closed
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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.
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