Here during import procurement many costs are involved in procuring the material, here we have enabled the facility of automatic stock account & COGS account value adjustment whenever the price of that component in MIRO to be invoiced is different from the price of the (particular condition like freight) component mentioned in PO.
Through this always there is a facility of exact COGS account.
Normally profitability will be Sales billing value - COGS .. but here that COGS adjustment may also happen at MIRO.. that is why how to define the screens and logic for this profitability report...
Note: If client passes any JV then there is no link between material & the batch - how to handle this situations..
Kindly give me your valuable and innovative ideas to make this report successful..