COGS Report

[Former Member]

Hi Friends,

We have a intercompany sales scenario. Company A gets a slaes order and Company B delivers it to the customer. Company A bills the customer and Company B bill Company A. The following transaction happens when Company B delivers the goods. Cr. Inv Dr. COGS. Requirement is customer wants to know the COGS that is sent to customers of Company B and A sperately, Is there a way we can do it? We are same COGS account for everythinng. Thanks in advance.

[Former Member]

Hi,

Greetings,

The inter company scenario is standard sap functionality within same client.

if the value of vendor invoice (delivery plant) is to posted to COGS Account, we need to tell system to post specific

invoices to COGS.We need to develop a custom report to pick specific invoice value to COGS ,by writing a suitable

code with linkage doc type or some other logical parameters.

Thanks - GS Rao

[Former Member]

The COGS in Company B is updated based on the standard cost of the materials. But there is no way to know if these goods are sold to customer based on the sales order to company A. I would like to differentiate this COGS amt based on the sales to direct customer for company B and customers for company A.

Thanks

[Former Member]

Any thoughts?