Profit analysis issue for Customer RMA replacement

[Former Member]

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.

[ajaycwa1981 · Accepted solution]

Hi

Do a billing with 100% discount or you need to thinik of a Cr memo without which COGS wont be posted to COPA

br, Ajay M

[Former Member · Accepted solution]

Hi, Ajay,

I read your another answers about similar question.

Two years ago, you proposed applying note 1167439.

I'm trying to configue that, but it did not work. Maybe I forget something to do.

I input values into table TKE_BUS_TRANS like below.

GLVOR : RMWL

AWTYP : MKPF

VORSL : GBB

BWART : Y97  (copied from 601)

I hope your advice.

Thank you.

[ajaycwa1981 · Accepted solution]

Hi

check the GL account is a cost eleemnt or not..

usually, GBB-VAX in OBYC is not made a cost element.. The config specified in the note is enoug to trigger COPA doc on PGI

br, Ajay M

[Former Member · Accepted solution]

Thank you for fast response.

You mean..If I want to use this function, I have to set cost element on COGS G/L account.

Actually I want to a same G/L account  for COGS between normal sales and RMA replacement.

If you have any idea, please let me know.

[ajaycwa1981 · Accepted solution]

Hi

Yes you need to make it as a cost element and it will always flow to COPA then upon PGI (Not just for RMA replace)

Br, Ajay M

[former_member182339]

Explore Note 214381.

SAP does not recommend posting the COGS to CO-PA during the goods issue since in standard it is posted to CO-PA via the VPRS condition in the billing document.

However in this case the You should think of switching off the VPRS posting to CO-PA during billing to avoid double posting of COGS.

Best Regards

Hrusikesh

[Former Member]

Hi, Hrusikesh,

Thank you advice.

I  found note 1167439 from your suggest.

But I don't understand how does it work.