darren_luo
29th November 2008, 08:52
hi guys!Pls help to check why there is no Cost of Goods Sold generated on SO#161A000375/10(sequence 0 and qty 150). There is revenue analysis generated on this SO line on Nov21, 2008. It’s very urgent.i check the detail,and find that the item stand cost 's effective is 11-20-2008,and the create the sale order time is 11-18-2008.may be the time have problem?if this,how to do the next setp ?thanks very much!the information for you as below attached file.

altfplak
1st December 2008, 18:14
Hi Darren!

If the standard costs before 20.11. has been 0,00, then for sure NO COGS has been posted; therefore also the sales issue transaction must have been posted at 0,00 costs. Any related P&L transactions will have been already done at purchase receipt, since at this time the PPV had been calculated against 0,00 standard, so there is nothing you can do, but only check that 0,00 standard does not happen anymore