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COGS vale different in sale order and billing document

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

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4 Answers

  • Best Answer
    Posted on Jun 05, 2012 at 11:13 AM

    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

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  • Posted on Jun 05, 2012 at 11:05 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2012 at 07:32 AM

    Are you talking about the Cost (VPRS) ?

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2012 at 10:56 AM

    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

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