Skip to Content
avatar image
-1
Former Member

COGS COPA drop ship

In a drop ship scenario, there are 3 parties involved, seller, inter-company supplier and the customer.

During goods receipt, the accounting entry will be generated in the seller's book:

Dr COGS (A)

Cr GR/IR clearing (B) (amount seller pay to interco supplier)

Cr freight reimbursement (reimbursement amount that seller pay to interco-supplier)

When the seller bills customer, in the seller's book, the COPA will be created together with the normal FI billing document. The GR/IR clearing amount (B) is the COGS in COPA. However we expect the COGS (A) as the COGS in COPA.

Are there any solution in the configuration or user exit?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Dec 27, 2016 at 11:48 AM

    You should map COGS condition type to copa to flow this in COPA

    Add comment
    10|10000 characters needed characters exceeded