Cost calcualtion in ivoice

[Former Member]

Dear Friend,

User created sales order, since cost of material is not updated in the material master system took zero cost.

Futher user created invoice, in invoice cost appeard zero.

After that cost is updated in material master but not updatred in invioce.

How cost can be updated in sales order & invoice without reversing documents.hnks

Thanks

[Former Member]

Since the invoice has been created and accounting document has been generated now any change in material master would not be reflected in your invoice.

Use T-code VF11 and cancel the invoice and than cancel your Sales Order (Revert your documents)

alternatively direct posting in finance is the only option.

[Former Member]

hello,

If the invoice has benn created and an acctg document was generated, there's no way the invoice and the SO can be updated. You really need to revert the documents (invoice) and update price conditions in SO and re-do invoice again.

However, if you dont want to revert, FI team can do the direct posting to reconcile the discrepancies.

Thanks, hope this helps.

[Former Member]

Dear Friend,

Thanks for sugggetion

Thaks again