COGS and Change in Inventory Reporting
Dear All,
Client want to Cross Verify the Cost of Goods Sold (COGS) during the Month with change in inventory during the month in the system, how can we do that.
Example
In F.01
If we enter 1 to 5 period in Reporting periods
And we enter 1 to 4 period in Comparison periods
We will get the difference between the 4 and 5th period in difference column
So the material GL account will show the difference in difference column that will be equal to change in inventory during the month.
Now they want to cross verify this amount with COGS.
Regards,
Shayam
Hi,
for example there is a country version report of turkey as belwo shown (trx. FTRUE or under FSI6)
I think you need a smiilar one for your clients reqeust..
BR Tarik
Form 0TR-UE-01 Sales Costs TR
Fiscal Year Fiscal Year .........
Cost of Sales Table
Production Costs
A.Direct Materials Costs XXX.XXX.XXX XXX.XXX.XXX
B.Direct Labor Costs XXX.XXX.XXX XXX.XXX.XXX
C.Production Overhead XXX.XXX.XXX XXX.XXX.XXX
D.Change in Inventory: Semifin. Products XXX.XXX.XXX XXX.XXX.XXX
1-Inventory at Start of Period XXX.XXX.XXX XXX.XXX.XXX
2-Inventory at End of Period XXX.XXX.XXX XXX.XXX.XXX
Finished Product Costs XXX.XXX.XXX XXX.XXX.XXX
E.Change in Inventory: Finished Products XXX.XXX.XXX XXX.XXX.XXX
1-Inventory at Start of Period XXX.XXX.XXX XXX.XXX.XXX
2-Inventory at End of Period XXX.XXX.XXX XXX.XXX.XXX
3-Internal Consumption XXX.XXX.XXX XXX.XXX.XXX
I- Cost of Products Sold XXX.XXX.XXX XXX.XXX.XXX
A-Stock on Hand at Start of Period XXX.XXX.XXX XXX.XXX.XXX
B-Purchases for the Period XXX.XXX.XXX XXX.XXX.XXX
C-Stock on Hand at End of Period XXX.XXX.XXX XXX.XXX.XXX
II-Cost of Trading Goods Sold XXX.XXX.XXX XXX.XXX.XXX
II-Service Costs XXX.XXX.XXX XXX.XXX.XXX
Cost of Sales XXX.XXX.XXX XXX.XXX.XXX
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