Hi,

We are working on FIFO valuation method and a Sales Order is returned having the orginal sales order number given in Sales Order Details, the system is taking the COGS of the return order other than COGS of the original order. It's taking FTP price, instead.

The sales price is however the same as original order.

What should i do if the sales return order has to pick up the original COGS.

Thanks in advance
Durga

How about chaging the date in sales order. I think it might still give you the current cost when inventory is updated. I don't think there is a solution, unless on goes to lot cost price.

Arvind

Did you not only mention the original order, but actually link it to the original order line? That is crucial, otherwise it cannot take the original issue amounts.