Allocate Landed Cost to Goods Receipt before Item is sold

Hi
Our Client would like to have a prompting to remind User to allocated Landed Cost before selling the Item as Users always make mistake and sold items before allocating landed cost to Goods Receipt resulting wrong posting of accounting entries to variance accounts.
Kedalene Chong

Hi,
we are discussing this topic also here in Austria, as a customer usually ships the goods the same day when having received, and the AP Invoice is posted some days later.
Our suggestion is a batch job that is used for period closing, which checks all shipments that were made before having posted the regarding AP Invoice, to bring a control report that sums the entries according to Item "Set G/L Accounts by" and the setup of freight costs for distribution method, so that this amounts can be balanced manually (or even better automatically) within G/L from variances to the according COGS accounts.
Basically we need the distinction between preliminary costs (goods are shipped without having posted AP Invoice) and final costs (AP Invoice is posted).
For the moment only manual journal entries from G/L account variances to COGS is possible.
Regards
Martin Fürst

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  • Goods Receipt before the delivery date

    Hi
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  • How to stop the goods receipt before issueing the goods for production orde

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    Functional Module - EXIT_SAPMM07M_001
    Include - ZXMBCU02
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    Revert for further discussion..
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    Siva

  • Goods receipt subcontracting item w/o PO

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    Not a scenario covered I believe.
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  • How to block the goods receipt of items mentioned in the PO

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  • How to stop goods receipt before issueing the goods for production order

    Hi All,
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    Hi Justin,
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    if_ex_workorder_goodsmvt~manual_goods_receipt.
    data: lt_resb type standard table of resb,
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    select * from resb into table lt_resb where rsnum eq i_order_header-rsnum and xloek eq space and bdmng gt 0.
    check sy-subrc eq 0.
    loop at lt_resb into wa_resb.
         if wa_resb-enmng < wa_resb-bdmng.
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         endif.
    endloop.
    endmethod.
    Enhancement: MBCF0002
    Function module: EXIT_SAPMM07M_001
    Code for your copy pasting in the source code of ZXMBCU02.
    Remember to activate the program. In SMOD enter the enhancement, press F8 and then click on activate button.
    *& Include ZXMBCU02
    Regards,
    Sankaran

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