Delivery & Invoice: Material Document Posting

Hi MM Gurus
Our customer doesn't like Sales Order DO posting Cost of goods sold associated with Post goods issue material document.
Reason , It could be couple of month before invoice is due & hence COGS entry will sit in P/L without accompaning entry of Customer revenue.
They want invoice posting should carryout all posting right from inventory/COGS/Customer Revenue/Customer payment.
Is is possible with configuration only( No development)
Best Regards,
Jatin

Dear Jatin
You need to ask your client --if delivery happened in this month & billing can happen ONLY IN NEXT MONTH.
During PGI-if Your Books of Account need to be handled in  a manner,
to plan your Costings,followed by other calculations.
Business cannot postpone their COGS planning based on the Customer invoice date.
i will ask one Question: During PGI--stock accounts need to credited to have a clear-cut idea on Exact inventory--other wise Business cannot plan costings,Affects all other customers.
I think you need to educate the client or Inform us what was the exact problem..
Phanikumar

Similar Messages

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    Hi,
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    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/6018c1ae-8c44-2d10-6ea9-c3fad2c82880?QuickLink=index&…
    http://ptgmedia.pearsoncmg.com/images/9780672329029/samplechapter/0672329026_CH03.pdf
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  • Creation of outbound delivery against Material Document

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    Hi,
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  • Return Delivery of Material Document as in MIGO.

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  • BAPI/FM for change Material Document Posting date

    Hi Experts,
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  • Delivery number for a material document posted

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    Thanks a lot in Advance.

    Hi,
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  • Material Document (Post goods receipt) for each Tranfer order in Inbound De

    Hello All,
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    So, is it  possible to create a Material Document at each transfer order confirmation and post IM inventory , instead of waiting till last transfer order is confirmed.
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    Hello Aktar,
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    In our scenario we are using Inbound Delivery.
    So , with using Inbound delivery we are posting goods receipt after  last TO confirmation.
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    ie in SAP WM as soon as Inbound delivery is created it creates negative stock in 902 and once all the transfer order are confirmed and then post goods receipt takes place and 902 is cleared.
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  • Material document posting

    Hi gurus,
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    Please could you explain to me how the second document is created and how is the value calculated that is posted to accounting?

    Hi Lupa,
    The posting to a price difference account might arise due to two reasons in case the price control is MAV,
    1. As Ahwin said, any forseen or unplanned delivery costs are involved.
    2. In case there is a GI before the GR is posted. The system recalculates the MAV and posts the difference to a PRD.
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    Regards,
    S. Satish

  • UOM group error while material document posted throgh BDC( MB01)

    Hi All,
    we are facing issue while posting material through MB0-goods reciept
    error "UOM group not maintaineed for 'XXXXX" material" for some line items,
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    even after maintaind UOM group for those material's still we are facing same problem,
    as i checked in BDC code there is no validation for UOM group,
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    Suresh.D

    check this link:
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    cheers
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  • BAPI_GOODSMVT_CREATE Material Document Posting against Process Order

    Dear Experts,
                        I want to post more than one documents from BAPI "BAPI_GOODSMVT_CREATE". It is working fine for GR(gmcode = 02) 101 Mvt. type. But the problem is that when there is a GI (gmcode = 03), serial numbers document comes; it display an error as " Content of order 1000400: 40000134 transferred to interface (IMSEG)".
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            goodsmvt_code                 = gmcode
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    *   MATDOCUMENTYEAR               =
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            goodsmvt_serialnumber         = itab_serials
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    Thanks,
    Sohail

    The function is intended to create a single document , Here is an excerpt from the FM documentation :
    Functionality
    You can use this method to create a material document for a goods movement.
    You can only create one material document each time you call up the method.
    You can use a simulation function before posting the goods movement to check how the data is updated in the database. The standard system is configured so that the goods movement is posted immediately, without prior simulation.

  • Error in material document posting

    I am getting an error while posting goods receipt.
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    Hello Ranganath,
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    - Click on Change (Pen)
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    Regards
    Arif Mansuri

  • MM: Delivery and material document

    Hi Gurus,
    We have PP-PI industry and we have configured SAP in all areas like MM,SD,PP, WMQM with handling unit.
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    Thanks
    Shiv

    Hi Shiv shanker,
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  • Two material document posted with reservation

    Hi,
    can any one help to know do any note is avaliable to fix an issue, system is allowing to make two material document with one reservation if we have two simultanious session one for that reservation.
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    can any one help on this
    Any Updates
    Thanks
    Test
    Edited by: Test on Feb 23, 2010 9:16 AM

    Hi,
    Is there any split valution for that material.have you checked with the document no ranges in OMBT.
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  • Update termination record found in SM13 - material document posting error

    Hi All,
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    Help required to interpret the above scenario and what could be the root cause for the update termiantion.
    Regards
    JB

    Hi,
    Firstly, please check whether was there any recent transport containing changes relating to the ZGS_CONV_NET tcode or the below standard report imported into this system leading to inconsistencies.
    Also, please check space critical objects in DB02.
    Also, check the update status in SM13, it should be "Active".
    Finally, Contact the user M124356 and ask him/her as to what are they doing with the Z tcode. You might get a clue over there.
    Hope this helps. Try these and let me know.
    Regards,
    Hari Kishan

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