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Former Member
Aug 12, 2013 at 06:25 AM

Profit analysis issue for Customer RMA replacement

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Hi,

I set up RMA replacement process with free of charge subsequent delivery.
Business scenario like below.

1). Return Process w/o credit memo

1. Create Return order
2. Create Return Delivery

3. Goods Issue (movement type 651)

2) Replacement Process

1. Create Subsequent delivery free of charge order

2. Create delivery

3. Goods Issue (movement type 601)

It wroks very well in SD and FI.

But My collesgue , CO consultant said he could not catch COGS amount w/o billing for this process.
He said usually COGS should be applied on profit analysis by billing.


So, he did not agree this process.

Is it possible transfering COGS to Profit ?

Thank you.