Book Entry of Proof of Delivery!

[Former Member]

Dear all,

Please help me about Proof of Delivery. This is problem:

- I make a Outbound: Material A 1000 kg COGS = 1000 X 10 (USD) = 10.000(USD)

Book Entry: Dr COGS 10.000 (USD)

Cr Material A 10.000 (USD)

- But Our customer only receive 990 (KG): Due to natural of goods.

Make a POD u2013 10(kg) for this Outbound.

- So Billing Doc: Material A 990 (KG)

Book Entry: Dr Receivable 990(kg) x 20(USD)

Cr Sales 990(kg) x 20 (USD)

There is a conflict between COGS (990 kg) & SALES (1000 kg). Is anymore book entry need to record? And how/where to record this Book Entry?

Thank You.

[Former Member · Accepted solution]

HI there,

I am not sure how they post it in FI point of view. But from SD point of view, since there is always going to be a depreciation of goods to the amount of 10%, post the difference amount into depreciation / reconcilation account.

Usually in such cases, we automatically define a discount in the pricing procedure to the extent of depreciation. If there is always a 10% depreciation in the value of the goods, then we automatically give him 10% depreciation discount in pricing.

Regards,

Sivanand

[Former Member]

Please, post to me the anwer, good boy

[Former Member]

Help me, please