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[sap-acct] Selling excess raw materials

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Posted by Rugs_119
on Jul 7 at 8:03 PM
Hello All,

There is a new requirement in our company to sell excess raw materials
to sub-contractors (using sales orders). However, In profitability
analysis, this needs to appear as a reduction in material costs and not
as a revenue.

We use a cost element e.g. 500000 of CE category 01 (primary
costs/cost-reducing revenues) to record all goods movements. With this
new requirement, it is expected that I use the same CE (500000) to
record this raw material sale also (i.e. sales order invoice will be
posted to the GL acc. 500000). I was able to direct the invoice to post
to this GL account by changing the pricing condition GL account
assignment. However, I am running into issues in the COPA reports. For
these sales orders, I can see the material costs flowing normally but I
cannot see the invoice value anywhere.

Please let me know what I am missing/doing incorrectly.

Thanks,
RR

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