Skip to Content
0

Changing COGS accounts when using AVR Closing

Nov 14, 2017 at 08:06 AM

39

avatar image
Former Member

Hi All,

We have one Ledger and company is using IFRS. But This Global company have a lot of companies in europe and others.

So we have been using alternative accounts. Global side do not wants revaluate COGS and inventory with actual prices. They are doing CKMLCP closing but at the closing steps they do not 3 ticks to ravaluate materials etc.

But we need to calculate actual costing as well in our side.

So after IFRS closing with using CKMLCP cockpit, we intend to do AVR closing to reach actual prices.

For Inventory, we use BSD transaction on T030 and it is ok.

But COGS accounts use T030-VAX, VAY and global side do not want to see price difference on this COGS accounts.

The question is;

How can I differentiate COGS accounts on AVR closing? We can use dummy cogs accounts and system should use this dummy COGS accounts on closing?

I try to use CKML_REVAL_CONS Badi. Could you please clarify me about this case?

Thank you,

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers