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Former Member
Apr 27, 2011 at 09:47 AM

Posting of difference between COGS and PGI

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Here's the story,

We have the goods issue that is done at a different value than the COGS posting, COGS posting coming from a custom VPRS condition type (getting a price from a special field in the material master through a routine).

Of course the difference between those 2 postings should go to a new FI account.

So the question is, do you know in which SD user exit (or something else)we can make that posting, and maybe even thanks to which function?

This is what we want to achieve

1. goods issue

1315110 Finished Goods 1.673,49-

1320130 Picked Not Invoiced 1.673,49

2. invoice

1320130 Picked Not Invoiced 1.673,49-

4005130 COGS - Soft Drinks 1.533,64

4415125 Mix Price Var-FinG 139,85

So we need to generate this additional line

thanks a lot for your help