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Former Member
Aug 26, 2011 at 10:08 AM

Product wise COGS


Dear All

We need to create Plant wise balance sheet to meet statutory requirement . And we have maintained our manufacturing units as segment and as profit centre both. As per process Manufacturing units send goods to Selling Depots and selling depots sold goods to distributor . Sales are getting booked from depot point.

During PGI ...... 1

Cost of Goods Sold Dr.

To Inventory Cr.

During Sales .....2

Customer A/c Dr.

To Sales Cr.

Our requirement is to capture the Product wise Cost of Goods Sold during PGI ....How to link Cost of Goods Sold with Product. Currently out structure is designed in such way that all mfg.plant and selling depot as profit centre , Departments and Products are cost centres .

Please guide us how to config the system in SAP so that we can achieve our above mentioned requirement.

Thanks in advacne...