on 06-05-2012 8:27 AM
HI!
I am facing a problem that, i create a sale order and delivery order but when i create the billing documents and check the COGS value there is different in both one. In sale order level COGS vale is 100 but in the billing document level the value of COGS is 102. I like to know how it is possible i means reason of this change and now how i can solve it.
Regards
Khan
Hello,
If the Material Price is calculated on Weighted Average basis, then this is possible.
Because when you created Sales Order, the moving average price was 100 but after that your Procurement department may have purchase some more quentity if same material at higher price, thus the moving average Price moves up.
So if a inward good moment is done in between creating Sales Order & Invoice then it is possible that moving average prices has changed.
Thanks,
Jignesh Mehta
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Go to the condition tab of the billing document, select the VPRS condition type and click on blue lens at the bottom left.
If the condition control field is set to
· 'H', the cost was taken from the goods issue
· 'A', it was redetermined from the valuation segment of the material master
· in case of 'D' or 'E' it was copied from the preceding document
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Muhammad,
If Sales order creation date and Billing creation date is different then it may be effect with Cost of Material. If material is created with moving average price then price varies on average basis.
hope it may helpful
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Are you talking about the Cost (VPRS) ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
86 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.