Posting of difference between COGS and PGI

Here's the story,
We have the goods issue that is done at a different value than the COGS posting, COGS posting coming from a custom VPRS condition type (getting a price from a special field in the material master through a routine).
Of course the difference between those 2 postings should go to a new FI account.
So the question is, do you know in which SD user exit (or something else)we can make that posting, and maybe even thanks to which function?
This is what we want to achieve
1.     goods issue
1315110    Finished Goods                              1.673,49-
1320130    Picked Not Invoiced                       1.673,49
2.     invoice
1320130    Picked Not Invoiced                       1.673,49-
4005130    COGS - Soft Drinks                        1.533,64
4415125    Mix Price Var-FinG                          139,85
So we need to generate this additional line
thanks a lot for your help

Hi,
Hope you have checked the possibility of using trasanction code VOFM to achieve this difference in price posting?
There's also a lot of available documents which you can find through the search engine on "VOFM" routines.
Hope the above helps.
Thanks.

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Posting of difference between PO and invoice by authorization level

Hi all,
I have a question on price difference between PO and invoice.
If i want to restrict postings of invoice by authorization like the following, is it possible to be done? If yes, how?
Clerks only allowed to post those invoice with no difference and rounding difference (small difference). Other invoice with difference (not caused by rounding) can be posted by a higher authorised person and not the clerk. Can this type of authorization be set?
Thanks.
Regards,

Hello
First decide on the authorization roles for different users.
Then these roles can be set by the BASIS team.
Also tolerence groups for different users and amounts can also be set.
Tolerances for Employees
To carry out the activity, choose one of the following navigation options:
Transaction Code     SPRO
IMG Menu     Financial Accounting ® Accounts Payable Accounts Receivable ® Business Transactions ® Incoming Payments ® Manual incoming payments ® Define Tolerance Groups for Employees
Tolerances for Business Partners
To carry out the activity, choose one of the following navigation options:
Transaction Code     SPRO
IMG Menu     Financial Accounting ® Accounts Payable Accounts Receivable ® Business Transactions ® Incoming Payments ® Manual incoming payments ® Define Tolerances (Customer)
Regards

Automatic posting question: differences between bsd and prd

Hi to everyone. Although I searched for everywhere I know (including SAP help) I couldn't find a proper answer for my question "what are the differences between transactions "BSD - inventory posting" and "PRD - Cost (price) differences" ?". it seems as if both of thhese transactions are posting in case of cost differences between goods receipt and invoice receipt (and also there must be a stock movement). I will be very thankful vor a dtailed answer.
thanks in advance.
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MM module responsible

Hai,
Both BSD & PRD are the Pre defined Transaction event keys used in a SAP Std system. TO understand the BSD, firstly know the BSX ( diff bet BSX & BSD ).
 Stock posting (BSX)
This transaction is used for all postings to stock accounts. Such postings are effected, for example:
o In inventory management in the case of goods receipts to own stock and goods issues from own stock
o In invoice verification, if price differences occur in connection with incoming invoices for materials valuated at moving average price and there is adequate stock coverage
o In order settlement, if the order is assigned to a material with moving average price and the actual costs at the time of settlement vary from the actual costs at the time of goods receipt
Because this transaction is dependent on the valuation class, it is possible to manage materials with different valuation classes in separate stock accounts.
Caution
Take care to ensure that:
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o The account is not changed in the productive system before all stock has been booked out of it
Otherwise differences would arise between the total stock value of the material master records and the balance on the stock account.
Account determination of valuated sales order stock and project stock
Note that for valuated sales order stock and project stock (special stock E and Q) and for the transaction/event keys BSX andGBB, you must maintain an account determination to avoid receiving warning messages when entering data (purchase order or transfer posting) for valuated stock.
During data entry, the system attempts to execute a provisional account determination for GBB for valuated stock. The system will only replace the provisional account determination for GBB with the correct account determination for the stock account (BSX), in the background, if you enter the data for valuated stock at a later point in time.
Supplementary entry for stock (BSD)
This account is posted when closing entries are made for a cumulation run. This account is a supplementary account to the stock account; that is, the stock account is added to it to determine the stock value that was calculated via the cumulation. In the process, the various valuation areas (for example, commercial, tax), that are used in the balance sheet are taxed separately.
Now the details of PRD T/E key :
Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price. Examples: goods receipts against purchase orders (if the PO price differs from the standard pricedardpreis), goods issues in respect of which an external amount is entered, invoices (if the invoice price differs from the PO price and the standard price).
Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movements in the negative range, the moving average price is not changed. Instead, any price differences arising are posted to a price difference account.
Depending on the settings for the posting rules for transaction/event key PRD, it is possible to work with or without account modification. If you use account modification, the following modifications are available in the standard system:
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order settlement
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could you post me differences between BI and BW

Hi,
Chk this
http://help.sap.com/saphelp_nw2004s/helpdata/en/a4/1be541f321c717e10000000a155106/content.htm
PPT
http://csc-studentweb.lrc.edu/swp/Berg/Articles/NW2004s_what_is_new.ppt
Open this link u will get info.
http://help.sap.com/saphelp_nw04s/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
Edited by: Craig Cmehil on Jun 30, 2008 11:24 AM

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Difference between billing and invoice? How to stop PGI?

Invoice is document indicating to delivery goods and Billing is a receipt of payment
Tables are VBRK & VBRP. For flow, go to transaction VF03, enter document number and hit 'Display Document Flow' button on toolbar
vbrk and vbrp holds billing/invoice details..
Billing Document:
Generic term for invoices, credit memos, debit memos, pro forma invoices and cancellation documents.
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let me know if i am wrong...
thanks,
madhan
Message was edited by:
madhan n

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We are working on ECC 6.0 and INR is our local currency.
At the end of FY 2007 by mistake direct postings were made to Dep Fund Account which is a Recon a/c and FY 2007 was closed
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