Billing document configuration - recognizing cost of sales

[Former Member]

We have a billing doc type (ZIV) that we are using for one specific business process. The problem is, it recognizes the financial impact of the cost of sales (as well as the sales revenue). It does not relieve inventory however. To accomplish that we PGI the shipment. This creates an accounting document that recognizes the cost of sales and also relieves the inventory. The net result of these two transactions is that the cost of sales is recognized twice thus necessitating a correcting journal entry.

How do I change the configuration of the ZIV billing doc type so that there is no accounting recognition of the cost of sales?

Thanks

[Former Member]

Hi,

When PGI is done, Accounting document will be created, since goods movement (601) happens. To address the issue of double "Cost of Sales" posting , make the condition type used to capture "Cost of sales" as statistical in the relevant pricing procedure (V/08).

Hope this helps.

Regards,

Sharan