Dear Experts,
I need your guidance urgently. I have a very strange situation.This issue raised due to difference in COGS(VPRS) and COGM Break Up in COPA Sales and Profitability Analysis Report.
A costing Lot created for 10,000 Units which is amounting to INR 99,676.59. Per Unit Cost is 99,676.59/10,000 = 9.967. After mark and Release the standard value is updated to Material Master as 9.97 (Rounded).
Sold qty is 2300 Units. The VPRS condition type is updated with (230X9.97 = 22931) in COPA Report, where as COGM Break UP is reading the cost estimate through costing key as (9.967659X2300=22925.6157).
The Difference between VPRS and COGM break Up is coming to 5.38. The increased transaction in terms of volume is increasing the difference between COGS and COGM break up.Thus the issue got raised that COGS and COGM is not matching in COPA Report KE30.
Waiting for a solution.