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Former Member
Jun 29, 2006 at 09:03 AM

Cost of Goods sold in cross company sales


Hi ,

We have a situation where we need to transfer goods from one company code and site ( Company A ) to another company code and site ( Company B )at the cost price of company A. We are creating a purchase order for this goods from Company B to Comapny A and in turn a sales order is issued for this from Company A.We pick up purchase price in PO from as the Per unit cost of comapny A.

The issue arises here about in the delivery from company A where the cost of goods sold in delivery is done based on the total stock value divided by the quantity sold as this is SAP method of calculation and this does not always match with the per unit cost. Currently we are passing this difference as discounts.

This is the best we could achieve where by we have been able to satisfy the business need of having no difference on the purchanse price of company B and sales price of company A.

My question is : Whether is there any more effecient method of achieving the desired result without having the difference which we are currently passing on as discounts ???

Would really appreciate any help.

Thanks and Regards,

Kartik Shah