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return delivery COGS error

Former Member
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we are in MTS environment, costing based COPA, COGS VPRS is mapped to value field VV300, for normal F2 billing, VV300 is updated correctly during billing.

but for return sales order, when we create return sales order, return delivery is auto created, after Post goods receipt, COGS is updated in accounting document with 200 USD, which is correct, we further create credit note(billing type Z01) for return delivery, It is Debit: AR, credit: revenue, accounting document and PA documents is generated, but VV300 is updated with 1500 USD, which is not correct. how to solve this error?

we didn't setup "reset for COGS for billing type Z01", we want COGS value field to be updated when we create credit note for return delivery

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Answers (2)

Answers (2)

Active Contributor
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What is the basis of 1500? Have you been able to find that?

Br, Ajay M

Active Participant
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Check again mapping for Condition type with Value Field. The flow based on this map.



Former Member
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I already MAP VPRS to be VV300, I don't have issue for the rest of billing type: IV billing and F2 billing.

if I map wrongly, how come F2 and all other billing type no such issue

the only one I have problem is returned sales order, return delivery for VV300, any SAP notes for COGS value field for return sales order? what are additional setting in COPA or SD required?

pls note this is credit note with goods movment, now the PA update during billing is wrong for COGS