on 12-20-2008 6:07 AM
Dear all
For finished product material type(Inhouse produced), in material master accounting view, price control is S and price unit is 1 ,and standard price not maintained.
My question is that,
during finished product goods receipt after production( MB31), 101 movement
whether accounting document generated or not?
In our case, there is no accounting document generated.but, profit center(in which cost of goods manufacured is zero) and controlling documents generated
In the same way,at the time of delivery of the above finished product, to the customer (601 movement),
system is not showing any account document.But when we click on FI document,it is taking to directly (profit center : actual line items) screen in which it is showing COG SOLD FIN GDS Is zero.
what might be the reason? During auditing, cost of finished( inhouse produced) products on average suddenly raised to 80% from 65% in the system.Where as when compared with reports prepared manually it is 65%
Please analyse and suggest the way
Hi,
For any material we can either have the Price control "S" or " V'. General rule is that if we buy a item RM (ROH) / BO (HALB) etc., we should maintain V. and for price control V the purchase cost values will flow from P.O. If it is a finished product (FERT) or In-house produced price control should be "S". When you run a product costing for the FERT the system calculate the COGM and update the Price unit even if you maintain as Rs.1.0 at the time of creating the master. Pl check costing Run is been completed.
When you create a delivery through 610 Mov, then you can see in document flow the mateial doc no for the goods issue and inside the material you find the accounting doc.
Regards,
R.Janakiraman
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