cancel
Showing results for 
Search instead for 
Did you mean: 

COGS difference in sales return

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (2)

Answers (2)

jpfriends079
Active Contributor
0 Kudos

Refer following consulting SAP Note for your requirement:

- 80183: Rounding

Regards

JP

former_member187989
Active Contributor
0 Kudos

Moving this thread from ERP MM to relevant ERP Sales and Distribution forum.