Consumption,COGM and COGS accounting entry without PP module.

[former_member343391]

Dear expert ,

I am on a project ,where stuck with one situation . We are implementing FI,MM and SD modules in production company without PP. Client want to generate consumption ,Change in stock , Cogm and Cogs entry . We are suggesting that we can do consumption entry through 201 movement . For Cogm and Cogs, we will upload/update the price through MR21 and generate the cogm and cogs entry.  Please suggest if there will be any other way out to handle this .

Thanks in advance .

Ravi

[former_member198650]

Hi Ravi,

Then for COGM, you can use the movement type 521 and maintain COGM account for the transaction key ZOF in OBYC. For COGS, you can use the movement type 601 and maintain COGS account for the transaction key VAX in OBYC.

Regards,

Mukthar