Dears
We are in Make-to-Order scenario and SO is not a cost object.
While doing the material ledger settlements, system is posting to COPA for Cost of Goods sold postings to a cost element.
This cost element is configured in GBB-VAY also. But as I understand, since SO is not a cost object, GBB-VAX is only applicable.
In the FI document for Material Ledger settlement, we see "VERBR: Debit/Credit Consumption" in the Text field.
In the KE30 Report, these postings (which are seen as record type B in KE24 report) are seen as a negative amount in the COGS value field updation (EK02).
Are we gone wrong in some settings in our case ? Please help us.