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Former Member
Jun 10, 2011 at 09:21 AM

Delivery GI Accounting Document - Cost

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Hi Experts,

Cost in article master & MBEW table is 14.89

Delivery PGI'd qty is 62.

Ideally, COGS value in Accounting doc should be 923.18. ( 14.89 * 62 )

Rather the value in accounting doc is 922.98. So, it has considered the unit cost as 14.88677.

We use Moving average price. But, there is no movement on that day and cost was 14.89 only. ( Clearly, no change in cost )

I need to understand, why the accouting document did not consider cost as 14.89?

Thanks for help

Karthik