MTO - Non-valuated Stock - Results Analysis - FI Cost of Sales posting

[david_wyatt2]

Hi,

As part of the Make-to-Order Results Analysis posting, for Non-Valuated Stock, the RA config allows for an Income Statement (debit) posting and a Balance Sheet (credit) account posting.

As FI Cost of Sales does not post via Goods Issue (the finished product is non-valuated), the FI Cost of Sales posts via the Sales Order Settlement to CO-PA (transaction VA88), after Results Analysis has been calculated.

The Debit (Income Statement) posting would likely be to Cost of Sales, but am wondering what the Credit (Balance Sheet) posting should be?

And how this Balance Sheet account would clear?

Kind regards

David

[Tanuj3]

Hi David, were you able to figure this out ? I also have the same doubt.