Impact to p&l on cogm and wip

Hi,
I would like to know how sap determine the COGM.
1) may i know cogm is considered p&l or balance sheet? to me, cogm can be bs and also p&l. if sold, then p&l, else bs.
but i was told sap treats cogm as p&l. so i would like to confirm this point.
Direct Materials
+Direct Labor
Total Manufacturer overhead
=Total Manufacturing Costs
+Work in Process Beginning Balance
-Work in Process Ending Balance
=Cost of Goods Manufactured
+Finished Goods Beginning Inventory
-Finished Goods Ending Inventory
=Cost of Goods Sold
2) when debit WIP inventory, meaning increase the WIP inventory. i would like to know what is the impact on P&L of this offsetting account which is to credit the p&l account. this will give better gross profit.
Any other advice?
CR Change in stock(WIP) 5,503.99-
DR WIP (production) 5,503.99
3) the price difference due to variance of actual against standard?
4) when credit WIP inventory, meaning turning to cogs. hence, the offsetting account which is to debit p&l account will reduce the gross profit. Any other advice?
CR Production order fg 87.68-
DR Price diff. fg 87.68
DR Change in stock(WIP) 1,576.02
CR WIP (production) 1,576.02-
Thanks

How do I 'Find & Replace' with control characters - paragraph, carriage return, tab
Try to find your old copy of Pages.
You can do it in a tortuous manner in the new but not improved Pages
Then highlight or show invisibles. I added in a tab, too.
Paste the hidden character to be looked for in the first, and the replacement hidden character in the second
In this case, the carriage return is to replaced by a tab. NOTE - you do not see the hidden characters in the Find / Replace.
That's either a feature or a horrible mistake.
It is brutal and clumsy
You are better off with a good text editor (free Text Wrangler from BBEdit) or upgrade to BBEDit.
See
http://www.barebones.com/products/textwrangler/download.html

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NAME STATE
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vxprint -htr_
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If your problem is solved please click the "Accept as Solution" button ------------V
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Dear all,
I would like to seek clarification.
1) The actual material consumption, production expenses will set off against COGM. Correct? May I know where is the difference going?
2) COGS is more on standard cost. May I know the difference between cogm and cogs, is going to where?
3) COGM and COGS is based on standard cost estimation. correct?
Thanks

Hi,
1)     The actual material consumption, production expenses will set off against COGM. Correct? May I know where is the difference going?
It is true that actual material consumption and production expenses will setoff against COGM. Difference is a indirect expenses/overheads that is going to costing.
2)     COGS are more on standard cost. May I know the difference between cogm and cogs, is going to where?
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3) COGM and COGS is based on standard cost estimation. correct?
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Thanks and Regards
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Impact to p&l on cogm and wip

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