COGS Detemination for Free of charge sales order

Hi,
We have created a Free of Charge sales order. And after creating this Free of charge sales order, one material is not being charged to COGS. I have already checked GBB VAX in which GL Accounts regarding FI postings are assigned. Can any one please help me in this situation how to make it possible. Please its very urgent requirement.
Thanks
Uday

Hi,
check whether the material created for the material type is valuated material or not.In the material type configuration check whether the valuation check box has been activated or not.
regards,
Saju.S

Similar Messages

  • COGS determination for Free of cost sales order

    Hi All,
    We have an issue regarding the COGS determination for Free of cost sales order. We created a free of cost sales order. But i need to know whether this sales order items will hit to COGS or not? If so how do i check whetehr its has been charged to COGS or not? and we have an issue raised saying thst one material in this sales order has not being charged to COGS. So please help me to solve this issue. Ihave checked the account assignment in GBB-VAX. And is there anyting to do with the settlement profile for COGS determination?.
    Thanks and regards
    Uday

    Hi,
    During PGI a material document and accounting doc gets created which would hit COGS account.
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    And if its one off then I would suggest 2 options:
    1) Reverse the goods movement, cancel the delivery or if billing has already been done..cancel the billing as well. And re-do the cycle. This always ensures correct posting.--> Recommended option.
    2) Manual adjustment in FI.
    And settlement profile is Controlling concept..not sure you would get any help on this in this forum.
    Regards
    RS

  • Freight Conditions not populating on free of charge sales order deliveries

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    Invoice Header Details:
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  • Free of Charge Sales Order to GTS

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  • Free of charge sales order

    Hi,
    a ) I need  to configure free of charge order(FD), The process will be FD sales order type, delivery. I thought this is simple. But the business wants to charge it to cost centre. How to do charge it to cost centre ? what is the config to be done and when it is charged (duting PGI ?)
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    Hi
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         chart of accounts--
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    Damu

  • TANN is not determining for free goods in sales order

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    Hi KishorThanks for replying..
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  • Account determitatoin for free of charge sale

    Hi all,
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    For this case , we need to do some development in the user exit wherein we need to apply the logic like system should change the movement type based on order reasons. for this, we need to create multiple movement types as many order reasons we have.. Then , we need to have automatic account determination set up for different movement types. Please give ur  Text Removed :..I send you the documents what needs to be done to achieve this requirement.
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    Message was edited by: G Lakshmipathi
    Try to adhere to SCN rules where sharing any SAP information to personal mail id is strictly not encouraged.

  • How to add statiscal value in intrastat report for free of charge Pur Order

    Hi Experts,
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    Hi,
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  • Copa document for free of charge orders not relevant for billing

    Hi all,
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    Matteo

    Hi Sanil,
    unfortunatly we can't create the billing. Due to fiscal requirements only sales orders and delivery exist.
    We can't generate an invoice even with zero value.
    The SD item category is not relevant for billing, so in the sales order no profitability segment is generated.
    This is the standard functionalty of SAP, but we need to generate a profitability segment in the sales order because the shipment cost need it (transportation module of SAP).
    All the other SD flow (sales orders with invoices) run already well.
    Thanks
    Matteo

  • Problem with Free-of-Charge Sales

    Dear All,
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    Check the schedule line category whether it is marked as item relevant for delivery,remove the check box and try.
    Ram

  • Free Goods Without Sales Order

    Dear Gents
    We have a scenario where goods are issued for free without a sales order,it's not considered sales,they just give some materials out from the stock as gifts&issue it on a cost center , there is no sales order,invoice,etc..is it normal then that the accounting entry passed would be Dr Cost Of Goods Sold Cr Inventory or what should be the correct scenario , Thanks.

    Dear Expert,
    When Goods are Given as gifts or Samples it becomes an expense for the company. So in my view it has to be shown as an expense.
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  • COPA document for free of charge orders

    Friends,
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    I agree with Ajay that this is not really a wise thing to do but, as it happens, my current client asked me to do the same thing recently. 
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    Regards,
    Marc

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    L

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