Sap Sale Module: RE:[sap-log-sd] COGS is posted to higher amount in GD in third party sales

Posted by wnash7658 (SAP Specialist and Project Leader)
on May 16 at 3:24 AM

Hello,

Are you saying that VPRS and the COGS FI posting value are different?

Regards
Waza

---------------Original Message---------------
From: srikant
Sent: Friday, May 13, 2011 5:45 AM
Subject: COGS is posted to higher amount in GD in third party sales

Hi All,

We have an issue in 3rd Party sales. High COGS amount is posted ie Accounting document amount is posted with 23,786 USD whereas the COGS amount shows 30,879 USD
ie Cost is ore than the Sales

Following are the process followed:

1) created Third party sales order (automatically PR will generate)
2) PO created
3) MIRO document Posted

4 ) SD side Invoice & accounting document created

Then doing a Returns for the Partial quantity

1) Returns sales order created
2) Returns Goods delivery done -COGS value is around 30,879 USD
3) Credit for returns created & accounting document posted
Accounting document value is 23,785 USD

Why there is a difference in the COGS posting and the SD side Accounting document posting

Kindly advise whether we need to create a Purchase returns before doing the SD side returns order(RE)?

Thanks
srikant

__.____._