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COGM Trial Balance to COGS Trial TB - How to convert

Jan 13, 2017 at 06:36 PM

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Former Member

Dear Sir,

1. Our SAP system is COGM Based.

2.COGS (CO-PA) is not activated.

3.Variance is posted based on COGM basis.

4.How to prepare COGS TB.

5.Our SAP System has ONE PRODUCT equals ONE Production Order. So we pull the cost for the Product Sold based on Production Order Number.

6.We want to match the manual working (Point 5) with FI TB. How to match allocated cost element with FI GL in TB.

Thanks & regards.

Danda.

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