on 12-28-2011 1:46 PM
There is a problem with difference in sales return COGS value.
Materials movement is through batch valuation.
In sales return there is a difference in COGS due to ROUNDING, The GI is done with a COGS value of 328.43827 INR (for 20000 issued qty) , But during return GR with same batch it takes a value 328.44 INR (for 15500 return qty) resulting in a difference of 26.82275 INR.
How do we eliminate this difference? as the original COGS is rounded off to two decimals in return GR resulting in COGS difference.
Refer following consulting SAP Note for your requirement:
- 80183: Rounding
Regards
JP
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Moving this thread from ERP MM to relevant ERP Sales and Distribution forum.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.