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author's profile photo Former Member
Former Member

PP

Dear all

For finished product material type(Inhouse produced), in material master accounting view, price control is S and price unit is 1 ,and standard price not maintained.

My question is that,

during finished product goods receipt after production( MB31), 101 movement

whether accounting document generated or not?

In our case, there is no accounting document generated.but, profit center(in which cost of goods manufacured is zero) and controlling documents generated

In the same way,at the time of delivery of the above finished product, to the customer (601 movement),

system is not showing any account document.But when we click on FI document,it is taking to directly (profit center : actual line items) screen in which it is showing COG SOLD FIN GDS Is zero.

what might be the reason? During auditing, cost of finished( inhouse produced) products on average suddenly raised to 80% from 65% in the system.Where as when compared with reports prepared manually it is 65%

Please analyse and suggest the way

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 22, 2008 at 07:10 AM
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  • author's profile photo Former Member
    Former Member
    Posted on Feb 28, 2009 at 01:16 PM

    thanks for the response

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