1 Reply Latest reply: Jun 12, 2010 12:35 AM by Chandrasekhar Mantravadi RSS

Accounting Entries for differences in Proof of Delivery

Adeola Adejuyigbe
Currently Being Moderated

Hi Guys,

I have Proof of delivery activated and billing is against delivered quantities.  If however there are differences in the POD, the accounting entries in the delivery remain DR COGS and CR Inventory with the GI quantity value.  There is therefore no accounting entry passed for the observed differences.  This is strange in SAP - guess its gap my knowledge!

 

I want the system to automatically adjust the accounting entries in the delivery so that the differences in POD are reflected in a difference account with the contra charges to COGS.  Is this possible with standard SAP?

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