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Gross Profit shown in Sales Anlysis Report is not tally with the actual GP.

helen_jim
Participant
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Hi Expert,

The base price for the Gross Profit calculation of the Credit Memo is set to"Item cost". But the GP shown in the Sales Analysis report is not tally with the actual GP.

To my understanding, it happens if the base price is not set to "Item Cost".

May I know what is the possible reason for this?

Best regards,

Leanne To

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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Is this question related to Business One or ECC? If it is ECC, then, you have to enlighten more on where do you see "Item Cost"? Which sales analysis report not tally ?

Also, it is not clear why a credit memo should have gross profit calculation. Only in commercial invoice, this is required and not in credit memo

helen_jim
Participant
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Hi Lakshimipathi,

It is Business One. The user needs to check the Gross Loss figure. For credit notes, it should be a negative figure. But in this case, the GP for Credit note shown in the sales analysis report is a positive number.

Answers (1)

Answers (1)

LoHa
Active Contributor

Hi Helen,

as far as I know, is the GrossProfit in this report taken from the documents.

Open a document from the report and take a look at:

The baseprice can be changed in the document lines as well.

regards Lothar

helen_jim
Participant
0 Kudos

Hi Lothar,

Thank you for your help!

Best regards,

Helen Jim