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author's profile photo Former Member
Former Member

Cost of good sold account not updated

Hi all,

Could you please advise me on the below issue

Through sales process billing was completed on fin year 2007.

In the material master standard price maintained u201C 0u201D because of this reason cost of good sold account did not updated in FI.

But the billing document was generated as per billing conditions.

Physically the inventory has been reduced from the warehouse stock and valued appropriately.

The financial year already closed, please advise how should rectify this.

KSR

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 26, 2008 at 06:18 PM

    Hi all,

    Please advise how to coreect this in finacial year 2008.

    KSR

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