COGS in Fi and SD

Hi,
I am comparing COGS in FI and COST value is SD.
Both the values doesn't match.
Can anyone tell me under what scenarios COGS in FI differ from Cost in SD?
Thanks
Annie

Hi,
You need to discuss this with your functional experts.
Are you using COPA for COGS calculation ,it all depends on which heads you are using to calculate cost like say Total sales minus discounts,rebates .
It also depends upon which fields you have mapped. Which unit cost you have used before or after discounts etc.
Thanks and regards

Similar Messages

About COGI, COFC, CO1P and CO16N

Hi Experts,
Could anyone give me an introduction about COGI, COFC, CO1P and CO16N?
what kind of scenario will go to which T-code as above?
Is there any relationship between these t-code? I remember when I processed a record in CO1P, some "old" error appeared again in COGI, why?
Thanks

Dear
Find below the terminology as given by our experts :
1.COGI : COGI - Keep track of all the back flushing failure during production confirmation .Any Incorrect Material Movement during the Production Process Order Confirmation related to costing , inventory are captured in COGI.
2.COFC: COFC -Error in calculation of actual costs of the production order ,Reprocessing Errors Actual Costs .
3.CO1P: CO1P is defined for preselected confirmation processes reprocessing. Means suppose in any case during backflusing & auto GR any error occured or this auto processing terminated by system, then we can again process these functions with CO1P.pecifically usefull while background processing of backflush or Auto GR. Where any batch job got cancelled or completed with error for specific production orders, then we can re run these PO's with CO1P.
4.CO16N reprocessing of incorrect confirmation the vvariant we use in this is no set parameter it will look on entire production which has several plant to look up. when seen result of our batch job it was finished but the duration was huge, even duration was huge we did not see in the Job log any time-out error, it seems it ok.
Regards
JH

How to club the following COGS / Sale report, and add sale order value also to this report

------------------------------COGS-----------------------------------------------------
SELECT X.Cardname, SUM(X.Jan) JAN, SUM(X.FEB) FRB, SUM(X.MAR) MAR, SUM(X.APR) APR, SUM(X.MAY) MAY
              , SUM(X.JUN) JUN, SUM(X.JUL) JUL, SUM(X.AUG) AUG, SUM(X.SEP) SEP, SUM(X.OCT) OCT
              , SUM(X.NOV) NOV, SUM(X.DEC) DEC, SUM(X.GT) GT
    FROM (
    SELECT T0.Cardname
              , CASE DATEPART(m,T0.DocDate) WHEN 1 THEN T0.CogsVal ELSE 0 END JAN
              , CASE DATEPART(m,T0.DocDate) WHEN 2 THEN T0.CogsVal ELSE 0 END FEB
              , CASE DATEPART(m,T0.DocDate) WHEN 3 THEN T0.CogsVal ELSE 0 END MAR
              , CASE DATEPART(m,T0.DocDate) WHEN 4 THEN T0.CogsVal ELSE 0 END APR
              , CASE DATEPART(m,T0.DocDate) WHEN 5 THEN T0.CogsVal ELSE 0 END MAY
              , CASE DATEPART(m,T0.DocDate) WHEN 6 THEN T0.CogsVal ELSE 0 END JUN
              , CASE DATEPART(m,T0.DocDate) WHEN 7 THEN T0.CogsVal ELSE 0 END JUL
              , CASE DATEPART(m,T0.DocDate) WHEN 8 THEN T0.CogsVal ELSE 0 END AUG
              , CASE DATEPART(m,T0.DocDate) WHEN 9 THEN T0.CogsVal ELSE 0 END SEP
              , CASE DATEPART(m,T0.DocDate) WHEN 10 THEN T0.CogsVal ELSE 0 END OCT
              , CASE DATEPART(m,T0.DocDate) WHEN 11 THEN T0.CogsVal ELSE 0 END NOV
              , CASE DATEPART(m,T0.DocDate) WHEN 12 THEN T0.CogsVal ELSE 0 END DEC
              , T0.CogsVal GT
    FROM dbo.OINM T0
    WHERE T0.DocDate BETWEEN [%0] AND [%1]) X
    Group By X.Cardname
---------------------------------------Sale ----------------------------------------
SELECT X.CardName, SUM(X.Jan) JAN, SUM(X.FEB) FRB, SUM(X.MAR) MAR, SUM(X.APR) APR, SUM(X.MAY) MAY
              , SUM(X.JUN) JUN, SUM(X.JUL) JUL, SUM(X.AUG) AUG, SUM(X.SEP) SEP, SUM(X.OCT) OCT
              , SUM(X.NOV) NOV, SUM(X.DEC) DEC, SUM(X.GT) GT
    FROM (
    SELECT T0.CardName
              , CASE DATEPART(m,T0.DocDate) WHEN 1 THEN T0.DocTotal ELSE 0 END JAN
              , CASE DATEPART(m,T0.DocDate) WHEN 2 THEN T0.DocTotal ELSE 0 END FEB
              , CASE DATEPART(m,T0.DocDate) WHEN 3 THEN T0.DocTotal ELSE 0 END MAR
              , CASE DATEPART(m,T0.DocDate) WHEN 4 THEN T0.DocTotal ELSE 0 END APR
              , CASE DATEPART(m,T0.DocDate) WHEN 5 THEN T0.DocTotal ELSE 0 END MAY
              , CASE DATEPART(m,T0.DocDate) WHEN 6 THEN T0.DocTotal ELSE 0 END JUN
              , CASE DATEPART(m,T0.DocDate) WHEN 7 THEN T0.DocTotal ELSE 0 END JUL
              , CASE DATEPART(m,T0.DocDate) WHEN 8 THEN T0.DocTotal ELSE 0 END AUG
              , CASE DATEPART(m,T0.DocDate) WHEN 9 THEN T0.DocTotal ELSE 0 END SEP
              , CASE DATEPART(m,T0.DocDate) WHEN 10 THEN T0.DocTotal ELSE 0 END OCT
              , CASE DATEPART(m,T0.DocDate) WHEN 11 THEN T0.DocTotal ELSE 0 END NOV
              , CASE DATEPART(m,T0.DocDate) WHEN 12 THEN T0.DocTotal ELSE 0 END DEC
              , T0.DocTotal GT
    FROM dbo.OINV T0
    WHERE T0.DocDate BETWEEN [%0] AND [%1]) X
    Group By X.CardName

Hi,
Use Mr. Gordon's query and concept to create above report for only for Jan month.
If you need for particular year and for all months, use below query:
SELECT X.CardName, SUM(X.JanCOG) 'Jan-Cogs', SUM(X.JanINV) 'Jan-Inv',SUM(X.FebCOG) 'Feb-Cogs', SUM(X.FebINV) 'Feb-Inv',SUM(X.MarCOG) 'Mar-Cogs', SUM(X.MarINV) 'Mar-Inv', SUM(X.AprCOG) 'Apr-Cogs', SUM(X.AprINV) 'Apr-Inv', SUM(X.MayCOG) 'May-Cogs', SUM(X.MayINV) 'May-Inv',SUM(X.JunCOG) 'June-Cogs', SUM(X.JunINV) 'June-Inv',SUM(X.JulCOG) 'July-Cogs', SUM(X.JulINV) 'July-Inv',SUM(X.AugCOG) 'Aug-Cogs', SUM(X.AugINV) 'Aug-Inv',SUM(X.SepCOG) 'Set-Cogs', SUM(X.SepINV) 'Sep-Inv',SUM(X.OctCOG) 'Oct-Cogs', SUM(X.OctINV) 'Oct-Inv',SUM(X.NovCOG) 'Nov-Cogs', SUM(X.NovINV) 'VNov-Inv',SUM(X.DecCOG) 'Dec-Cogs', SUM(X.DecINV) 'Dec-Inv'
FROM
(SELECT CardName, [1] JanCOG, 0 JanINV,[2] FebCOG, 0 FEBINV,[3] MarCOG, 0 MARINV,[4] AprCOG, 0 AprINV,[5] MayCOG, 0 MayINV,[6] JunCOG, 0 JunINV,[7] JulCOG, 0 JulINV,[8] AugCOG, 0 AugINV,[9] SepCOG, 0 SepINV,[10] OctCOG, 0 OctINV,[11] NovCOG, 0 NovINV,[12] DecCOG,0 DecINV
FROM (SELECT T0.[CardName], T0.CogsVal,
MONTH(T0.DocDate) Month FROM OINM T0 where year(t0.docdate) = 2014
) S
PIVOT(SUM(CogsVal) for Month in ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P
UNION ALL
SELECT CardName, 0,[1] JanINV, 0,[2] FebINV, 0,[3] MarINV, 0,[4] AprINV, 0,[5] MayINV, 0,[6] JunINV, 0,[7] JulINV, 0,[8] AugINV, 0,[9] SepINV, 0,[10] OctINV, 0,[11] NovINV, 0,[12] DecINV
FROM (SELECT T0.[CardName], T0.DocTotal,
MONTH(T0.DocDate) Month FROM OINV T0 where year(t0.docdate) = 2014
) S
PIVOT(SUM(DocTotal) FOR Month in ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P) X
GROUP BY X.CardName
Thanks & Regards,
Nagarajan

Match the COGS during delivery and Cost during Billing

Hi All
We have a Kit Scenario with below parameters
Sales BOM is created
Header Material is Valuated but non-inventorised
Component Material is Valuated and inventorised
In Sales order, Pricing is done at the header material not at the components level
During delivery components are consumed..
During Billing we get only the Cost for the header material (cost coming from Header material master standard price) as billing i sodne only at header
The cost estimate will be run to roll up the component cost to header material standard price.
We need to check if COPA consumption (Header Cost) match with FI consumption (inventory balance for component consumption) every month end. We need to get the actual COGS during delivery in the COPA document during billing.
This is a concern if component is changed during delivery then we will not be able to reconcile FI and CO during month end. We were thinking of creating a new statistical value field to capture this.
Thanks in adavnce for the help
Regards
Neeraj

Looks like you want to pass the cost of header item as well as components (in a separate value field) to COPA. I suppose you are looking to consolidate the cost of components in one value field.
Verify whether using exit COPA0001 you get an access to reference delivery document and item against which the billing document is getting created. You can then update the total cost of delivery document item and update it in this separate value field.
Regards
Subodh

Is it possible to add items in delivery and post to COGS during PGI?

Urgent Issue!!
Hi,
I have a scenario for sale of cars with certain items such as tool kit given along-with the vehicle. I would like to enter this material directly in delivery and carry out the PGI with posting of value in COGS A/c and reduction of stock. This item need not appear in the billing document also.
I think this can be achieved through configuration of item category. Would like to have more ideas on the requirement.
Regards,
Peeyoosh.
Edited by: Peeyoosh Jain on Mar 26, 2008 7:34 AM

hello, friend.
yes, you can enter an item directly in the delivery. if this item will be given free, you can specify item category TANN in the delivery as well.
if you wish that this item not appear in the billing document, then you can define your own item category (using VOV7) that is not relevant for pricing, and not relevant for billing as well. make sure you assign this to the sales document for item category determination so that you can enter this directly in the delivery.
regards.

Bizarre - iMac shows cog wheel and Apple Logo, ARD shows desktop

Here's a good one for you. I have two iMacs at home. One of them, a G5 iMac (iSight), had 10.5.1, all the updates, and no external drives or other 3rd party apps to screw things up. Ok, so I did the Apple Software Update to 10.5.2 there and after going through the install process and rebooting it is currently showing me the Apple logo with the cog wheel running. Now here's where the fun starts - on my other iMac that I downloaded the Combo update to and all is running well with 10.5.2 (24" Aluminum), running ARD, I can log into my desktop of the G5 iMac which looked normal (and I started to download the Leopard Graphics update). Then, I walked into the room and did a double-take and saw what I described above, the cog wheel going and the logo - yet on ARD it's the desktop.
Anyone else experience this? Any other admins out there with ARD?
I wouldn't believe it if I didn't see this for myself. I wanted to test both types of updaters to see what I may be getting myself into at work tomorrow with everyone else's machines.

Hi bolisaf,
I'm having that same issue. It's annoying. It's seems to take forever, and unnecessary. When the desktop cames in the dock takes long time to show, sometimes...
Can i ask you how long your boot time is?
As you did not post anythong else, did you manage to work out a solution? Or there is not a solution for this?
Thanks!
Daniel

PGI Date and COGS accounting date should be different

Hi All,
I have a scenario where the client wants to post the COGS account when the material reach to the Customer and on the same date wants to Invoice the Customer, this is required for the Matching Concept of Accounting so that Recognition of Cost and Revenue should be on the same Date.
For example : Order (01-01-2012) --> Delivery (02-01-2012) - material send to Customer and it reach to the Customer on 10-01-2012 --> PGI (10-01-2012) --> Invoice (10-01-2012)
However in India we need to update the RG1 register at the time when we remove the material from our Factory, and to update it we need to do the PGI, and as soon as we do the PGI the COGS accounts will be Debited. Whereas the material will reach to the customer, say for example, after 10 days and then the invoice will be created, so the Posting of COGS account and Revenue account will be different.
For Example (In India) : Order (01-01-2012) --> Delivery (02-01-2012) --> PGI (02-01-2012)(NO Accounting to COGS) - material send to Customer and it reach to the Customer on 10-01-2012 --> COGS entry (10-01-2012) --> Invoice (10-01-2012)
My Querry is:-
1) Is it possible to achieve the above requirement that we do the PGI but do not make any accounting entry?
2) If yes, then how can we recognise the COGS accounting on a later date, when the material reach to Customer?
3) Is it possible through Standard SAP?
4) If standard SAP procedure is not possible, kindly suggest the work-around and basic logic for the same.
For any further query feel free to ask.
Thanks and regards,
Amitesh Anand

Hi Ram / Karthik,
I think VL01N screen Actual GI date can serve your purpose.
Ram
If I change the Actual PGI Date to a future date and do the PGI, then the material document will be posted on the given future date, and so on Current Date (actual date when the material physically move out from the factory) we can not Update the RG1 Register. RG1 Register will be updated on the Posting Date of Material Document, so this will be an Excise Audit Issue.
Further, a report has to developed,
> It should show the list of documents posted to the 'Deferred COGS GL and not reversed yet.
> Based on the customer receipt, the reports should post an entry reversing 'Deferred COGS' GL to the regular 'COGS' GL
I am looking for the same work-around without defeating any Excise Legal norms. How do we reverse the "Deferred COGS G/L" and make the posting in actual COGS G/L, and what will be its implication on Inventory Ledger and Excise Audit?
Thanks and regards,
Amitesh Anand

COGS and Revenue Matching

Hi,
I understand there is a new functionality in R12 for COGS and Revenue matching. Did any body work on that? What all the set up for that? Any documentation available other than user guide would be much help.
Thx
Annie

Hi
The COGS is recognised and the accounting document is created during the Goods Issue Posting. This is the result of the MM Account Assignment. The condition type VPRS in the pricing procedure is a statistical condition type useful for arriving at the net profit.
Thanks,
Ravi

COGI error generated while collective order confirmation

hi ALL, this is the real task for all PP GURUS.
the issue is related with collective order confirmation.
client is using customised program ZPP_CONF to confirm the collective order which is based on the sap spro program CORUPROC.this include automatic goods receipt,backflush & actual cost update .as user use zpp_conf for confirmation all this actions happened in backgruond.
now after using ZPP_CONF . the confirmation is not happening .instead of that it is going in COGI where they are getting a error massage which is as follows
"You have no authorization for this transaction with movement type 101u201D
this error continues for 10-15 minutes after doing refresh it goes. & confirmation happens.
this is not happening for all orders but for 8 out of 10.
users have proper authorisations.
they have enough stocks in st. locn.
they are loosing lot of time becuse of this.
HOW CAN I RECTIFY THIS ERROR GURUS?
when i search i found this is written in the CORUPROC documentation
Incl. incorrect goods movement: Not only preselected but also incorrect goods movements that are usually processed with transaction COGI are selected and processed.
VENKADESH

Hi,
The Program CORUPROC only can adjust the Errors in Goods movements. It can not handle the Table Locks..
The Program CORUAFWP, can taek care of table locks also, apart from the Errors in Goods Movements.
Refer below thread for similar type of problem..
COGI errors
Hope this helps..
Regards,
Siva

Third Party Order Delivery Costs(COGS in Purchasing)

Hello MM/SD Gurus,
We have a Scenario where in its a 3rd Party Order direct shipment Process where the Shipping is done by a Logistics Vendor!
So->PR>PO>Inbound Del->GR->IR>Goods Issue-->Customer Invoice.
Now the Issue we have is Delivery Costs(Freight,Insurance,Duty etc) raised by Logistics vendor are taken as estimated costs during the PO creation with appropriate Condition Types but when at the end of the Month when Actual bill is sent the Prices are to be settled and paid back!!
2)Assuming vendor invoice of $100 and Freight invoice of $10. The accounting entries aare as follows:
Vendor 100-
GIT(Goods in Transit) 100
Fright Forwarder 10-
GIT 10
Since the Stock is Non Valuated here how can Account postings from PO/GR is shown for COGS in SAP.
Understood that COGS is hit when Goods Issue(GI) is done but our need is to account COGS in Purchasing.
Can anybody throw some idea of how to Capture the COGS in PO and post then individually with different G/L accts for Freight,Insurance etc.
Full points guaranteed heheheh! Pls help me with your expert suggestions.
Regards,
Hari'
Singapore

Hi Suraj,
Thankx for your reply and sorry for my delayed reply.
Well your answer is too immature for me to apply since I have already done all those and surpassed those things.
Well to make my question simple I need to account Delivery Costs(Freight,Insurance etc) during GR.Although I have setup all the COnd types in PO Pricing.Now I need to know since GR is Statistical and Goods are in Transit can I account the Delivery Costs into seperate G/L acounts??
It would be great if any of the Forum ppl have already setup capturing of the Delivery Costs in PURCHASING and accounting them into Sepate a/c's. I feel this is Common Scenario in most of the Mfg Org. So knowledge transfer is higly appreciated!!
Rgds,
Hari

Third Party Order Delivery Costs ( COGS for Purchasing)

Hello Experts
We have a Scenario where in its a 3rd Party Order direct shipment Process where the Shipping is done by a Logistics Vendor!
So->PR>PO>Inbound Del->GR->IR>Goods Issue-->Customer Invoice.
Now the Issue we have is Delivery Costs(Freight,Insurance,Duty etc) raised by Logistics vendor are taken as estimated costs during the PO creation with appropriate Condition Types but when at the end of the Month when Actual bill is sent the Prices are to be settled and paid back!!
2)Assuming vendor invoice of $100 and Freight invoice of $10. The accounting entries aare as follows:
Vendor 100-
GIT(Goods in Transit) 100
Fright Forwarder 10-
GIT 10
Since the Stock is Non Valuated here how can Account postings from PO/GR is shown for COGS in SAP.
Understood that COGS is hit when Goods Issue(GI) is done but our need is to account COGS in Purchasing.
Can anybody throw some idea of how to Capture the COGS in PO and post then individually with different G/L accts for Freight,Insurance etc.
Full points guaranteed heheheh! Pls help me with your expert suggestions.
Regards,
Hari'
Singapore

Hi Suraj,
Thankx for your reply and sorry for my delayed reply.
Well your answer is too immature for me to apply since I have already done all those and surpassed those things.
Well to make my question simple I need to account Delivery Costs(Freight,Insurance etc) during GR.Although I have setup all the COnd types in PO Pricing.Now I need to know since GR is Statistical and Goods are in Transit can I account the Delivery Costs into seperate G/L acounts??
It would be great if any of the Forum ppl have already setup capturing of the Delivery Costs in PURCHASING and accounting them into Sepate a/c's. I feel this is Common Scenario in most of the Mfg Org. So knowledge transfer is higly appreciated!!
Rgds,
Hari

Disabling of Deletion Button Indicator in COGI

Hi Experts ,
We would like to disable the delete icon from COGI . This is to be done to prevent the users from deleting the error list. I had contacted the Basis team and they have maintained that this wasnt possible.
Please suggest us a range of options that could be provided from the functional team to Basis team .
If there is a work around , then please suggest . Thanks.
Kind regards
Ayaz

Hi,
Basis directly can't restrict to disable delete icon from COGI. However, check with your ABAPer ( Technical Consultant) whether he can create such authorisation object with delete icon of COGI is disabled and this object BASIS can attach to COGI tcode and hence you can prevent users from delete function in COGI.
Alternately, check with SHD0 : Transaction & Screen Variant and check for making disabled delete option for COGI transaction in SHD0.
Hope this helps,
Regards,
Tejas

Permission problems and start up problems

Hi all, went to turn my mac on, and was stuck at the load screen.. then I noticed that load bar that normally happens when firmware is being updated.. but nothing happened. I reset, still same issue.
Put the OS disk in, ran Verify Disk Permissions and this came up...
Group differs on "Library/Documentation/User Guides And Information.localized", should be 80, group is 0.
Group differs on "Library/Documentation/User Guides And Information.localized/.localized", should be 80, group is 0.
Permissions differ on "Library/Documentation/User Guides And Information.localized/.localized", should be drwxrwxr-x , they are drwxr-xr-x .
Permissions differ on "Library/Internet Plug-Ins/Flash Player.plugin/Contents/MacOS/Flash Player", should be -rwxrwxr-x , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AAUAdvanced.nib/keyedobjects.nib", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AAUAdvanced.nib/keyedobjects.nib", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AAUAssistant.nib/keyedobjects.nib", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AAUAssistant.nib/keyedobjects.nib", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AAUDocument.nib/keyedobjects.nib", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AAUDocument.nib/keyedobjects.nib", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AAUDrives.nib/keyedobjects.nib", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AAUDrives.nib/keyedobjects.nib", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AAUStatisticsPanel.nib/keyedobjects.nib ", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AAUStatisticsPanel.nib/keyedobjects.nib ", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AAUTaskSheet.nib/keyedobjects.nib", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AAUTaskSheet.nib/keyedobjects.nib", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AAUTasks.strings", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AAUTasks.strings", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AAUWirelessPanel.nib/keyedobjects.nib", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AAUWirelessPanel.nib/keyedobjects.nib", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/APPanels.nib/keyedobjects.nib", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/APPanels.nib/keyedobjects.nib", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AUFirmwareDownloader.nib/keyedobjects.n ib", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AUFirmwareDownloader.nib/keyedobjects.n ib", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortAssistant.strings", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortAssistant.strings", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortErrors.strings", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortErrors.strings", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortSettings.strings", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortSettings.strings", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortTimeZones.strings", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortTimeZones.strings", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortUtilityHelp/AirPortUtilityHelp.h elpindex", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortUtilityHelp/AirPortUtilityHelp.h elpindex", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortUtilityHelp/AirPortUtilityHelp.h tml", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortUtilityHelp/AirPortUtilityHelp.h tml", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortUtilityHelp/gfx/AE2.jpg", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortUtilityHelp/gfx/AE2.jpg", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortUtilityHelp/gfx/S01AUAssist.gif", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortUtilityHelp/gfx/S01AUAssist.gif", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortUtilityHelp/gfx/S01AUMan.gif", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortUtilityHelp/gfx/S01AUMan.gif", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortUtilityHelp/gfx/USB.gif", should be 0, group is 80.
Permissions differ on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortUtilityHelp/gfx/USB.gif", should be -rw-r--r-- , they are -rw-rw-r-- .
Group differs on "Applications/Utilities/AirPort Utility.app/Contents/Resources/pl.lproj/AirPortUtilityHelp/gfx/adpt.gif", should be 0, group is 80.
It goes on and on... more of this type of thing.
It suggested I back up as much as I could and reformat my computer!! Lucky I had bootcamp, so I just reinstalled Mac OS over windows.
Is there anything I can do to save my files? It wont allow me to click on Repair Disk Permissions.
When running Verify Disk, it says I need to repair it, so I click on repair disk and I get "disk utility can't repair this disk. Back up as many of your files as possible, reformat the disk and restore your backed-up files!!
Now I do have an external drive, if I copied all my music, photos, docs etc to my external drive, that maybe the only way to recover everything? Or is there another way? Please help.

I have tried from the OS installer disk running the repair disk and I get the same error about not being able to do it, and i need to back everything up and re format the drive.
I'm having problems starting in safe mode. I hold down the shift key, and then then little spinning cog comes up, and below it the bar shows safe mode is starting, but then it disappears and just stays on the spinning thing.
This is where the problems first started, was stuck on that.
Not sure what else to try

Material COGS as cost element - Is it advisable?

Gurus,
I have set up my COGS accounts also as cost elements of type '11' to enable direct postings to COPA during billing document save (FYI, We post to COGS during billing and not during PGI.) I would like to know what is the downside in creating COGS accounts as cost elements in CO? I would appreciate a little explanation because my knowledge of SAP CO is pretty limited.
Thank you all.
-Murugan.

Hi
Is COGS with Cost element category 11??. It should be "1" and not 11 as 11 is a revenue cost element category.
S Jayaram

COGS Report

Hi all,
I want a report of Finished goods COGS including quanintity ,and the price
with regards
SAPUSER5

hi,
if you use CO-PA then use transaction KE30 with operating concern to create report with your selection.
Otherwise create SAP Query using tables COEP, COSP.

COGS in Fi and SD

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