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I'm a bit late on this one..soz.
We created a custom movement type which posts to a goods in transit account. So PGI of the delivery reduces inventory, but does not hit COGS.
When we invoice we move the cost out of in transit and into COGS. So we always book cost at the same time as we take revenue, precisely because we frequently ship in one month and bill in the next.
But that was a global change, not customer specific. Consignment should work fine, although a little heavier on the users.
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From: csalazar via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: 29 September 2010 15:44
To: Aves, Jeremy
Subject: RE:[sap-log-sd] Next Month Invoice
[http://userimages.toolbox.com/user/b_1738050.jpg] Posted by csalazar (SAP Business Analyst)
on Sep 29 at 10:44 AM [http://images.ittoolbox.com/vt/icons/vote.png] Mark as helpful<http://it.toolbox.com/api/ContentVote/3786917/1/1/ >
Thanks for you reply Warren, I am currently looking into the consignment procedure, if finance is ok with it we will use that.
Regards,
Carlos
---------------Original Message---------------
From: csalazar
Sent: Friday, September 24, 2010 11:50 AM
Subject: Next Month Invoice
> One customer wants us to invoice him monthly but in the next month after we deliver the material.
>
> In our current system when we generate a delivery it affects the cost of sales and warehouse accounts, after that we generate an invoice that goes into the cost of sales /tax and client account.
>
> What we want its to generate another accounting movement (Remission) after the delivery, that affects a "bridge" sales account and the cost of sales, before the invoice.
>
> I am told this is because if we don't invoice the deliveries on the current month, our financial statement will show a loss for that month (We are located in Mexico).
>
> Is it possible that one delivery generates 2 account movements?
>
> Any advice its appreciated.
>
> Thank You.
> Carlos
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