Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Nikki Klein on May 22 at 5:23 PM Hi Thierry
Standard SAP will post the COGS posting during the PGI step (CR Inventory and CR COGS) and then post the Revenue posting during the Billing step (DR Customer and CR Revenue).
You haven't really explained what the business sees as these 'additional" costs and where the dollars are originating from, but unless you can build something into the sales order pricing conditions, I can't see that you can achieve what you're looking for.
Nikki
| | | ---------------Original Message---------------
From: Thierry Ollier
Sent: Tuesday, May 22, 2012 3:44 AM
Subject: Fi and Co postings during sales order invoice
Hi,
I have to manage two postings during the sales order invoice.
The first one is (fi part):
D : customer
C: 706*
This posting is right, no problem.
But I have an issue regarding the second one.
The business wants to settle the cost on a cost element. The posting would be:
D: 960*
C: 960*
I have no idea how to manage it.
Can someone help me?
Thanks,
Thierry |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
