Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Roy B on May 8 at 3:33 AM If there is no goods issue then your VPRS condition should have a NIL value so how is the CoGS getting posted - from where? Investigate that.
Regards,
Roy
| | | ---------------Original Message---------------
From: Clossss
Sent: Monday, May 07, 2012 3:38 PM
Subject: Stop COGS to be Transferred to COPA When Invoice Happens for Material Type
Hello Experts
We are facing an issue with certain materials which are already part of the production cost but we are recovering its costs by invoicing them to the customer. Our issue is that, as there is no goods issue in the order for those material there is no COGS in FI which is correct because the materials have already been costed. But in COPA the COGS are being registered anyway when the invoice is posted. Is there any way for these materials to stop updating COGS in the copa document for those materials in the delivery?
Thank you in advance
Clos |
| Reply to this email to post your response. __.____._ |   _.____.__ |
