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Former Member
Aug 21, 2008 at 08:47 AM

how to post actual COGS to PA

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Dear all,

When we create billing document, revenue and COGS(cost of goods sold) will be posted to PA. This COGS is standard cost which got from condition type VPRS, however, it is not actual cost now. After we run material ledger, actual cost is calculated, my question is how to adjust COGS according to the actual cost in the system? this means we should post a variance to COPA.

Would anyone help me ?

Rgds,

Ben