Wrong Value in COGS after PGI

[Former Member]

Hi Friends,

The internal price VPRS in my SO is coming correct but when I am doing the PGI for the SO the COGS value is wrong. What could be the problem. Can anyone please help.

Regards,

Wasim.

[Former Member]

Hi,

Thanks for your valuable reply, but there has been no GRN done after the sales order was made neither there has been any PGI from some other SO. The value that is there in MM is coming in SO but on PGI value that is going in COGS is not which is there in MM.

What possibly could be the reason for it and the solution. Also note there are no deductible tax applicable for the material.

Price control unit is V - Moving average price.

Kindly advice.

Regards,

Wasim.

Edited by: wasimuddin.sayed on Mar 30, 2011 9:47 AM

[Lakshmipathi]

What Price Control is maintained in Accounting view for that material ?? If it is MAP, then as you should be aware, moving average would be calculated based on various parameters like GR entry, quantity on hand etc., and invariably, the VPRS wont be the same in sale order and billing, due to the fact that after sale order creation, if the above transactions were executed (GR), then system will update the corresponding value in material master.

thanks

G. Lakshmipathi

[Former Member]

Check in your price some non deducatble tax may be appiled in ur transaction.