Wrong Free of Cost Goods Sold G/L

[former_member226334]

Repected Guru's

I have configured FOC order scenario by following steps from someone thread.

Business requirement:

• Different COGS GL account for Sample / FOC order.
• Automatically assignment of different cost centers to sales order.
• One GL but report according to cost center.

Process Flow:

• Creation of FOC order and assign order reason in it.
• System will automatically assign cost center according to assignment of sales order reason with cost center in backend configuration.
• Create delivery and Post Goods Issues.
• Cost transfer to Cost center.

Configuration Steps:

• SD Document category should be “I” (Order w/o charge) in VOV8.
• Cost center assigned in sales order / Different COGS GL Account for Sample / FOC Order.
• Define order reasons.
• Assign order reason with cost center in OVF3.
• Maintain GL assignment in OBYC with General Modification key VAY with respect to valuation class.For more about VAY review Cost center assigned in sales order / Different COGS GL Account for Sample / FOC Order.

Front End Process Flow:

• Create sales order with and assign order reason

Cost center assigned in sales order / Different COGS GL Account for Sample / FOC Order.

• System will take automatically Cost center with respect to assigned order reason.

Save sales order and create delivery order with reference to sales order and do the Post Goods Issue

then you will find that system will take GL that has been defined in OBYC against VAY key. Following

is the accounting document against that delivery order.

After Doing all that Cost of goods sold G/L is picking instead of FOC - COGS. Screeshot is attached for further assistance

VAX G/L is coming instead of VAY G/L. Kindly Guide me in this regards,

Adnan

[Lakshmipathi · Accepted solution]

Check in OMWN whether you have the following entry:-

If so, you need to change the VAX to VAY and retest the entire process.

G. Lakshmipathi

[former_member226334 · Accepted solution]

Respected Lakshmi Sir,

I have done that mentioned solution but this is working with following indicator.

And sir with this when my FOC process is working fine but now my VAX PGI is not determining.

Waiting for your kind reply.

Regards,

Adnan

[former_member226334]

Sir,

I have come to some solution but it is for MTS scenario i have changed my requirement class for given screen shot.

Now it is picking VAY and picking exact G/L which i have maintain for FOC, but i have MTO scenario. Kindly guide me for way out to solve this problem.

Regards,

Adnan