Hello all,
We are planning to use sales sets and are doing some tests. When a sales set is sold through a normal WPUUMS idoc, the system automatically performs a 317 movement (creation of structured article) and a 251 movement on the sales set. This is great but the accounting documents do not seem to represent a sale.
What happens is that the stock is decreased on the components by offsetting a "GR without PO" account, at the same time stock of the sales set is increased. This is the result of the 317 movement. The postings associated with the 251 movement seem to be a decrease in stock of the sales set (which you would expect) and a posting to a "PO difference" account.
The result is that COGS is not posted. It is not posted with the components cost nor with the sales set cost, therefore I think this is not correct. On the same system, during a sale of a normal article you have a decrease of stock and a posting on the COGS account. But in the case of sales set you have a posting to a PO/difference account. Is this the normal standard behaviour (and if so can anyone explain the logic)? Or do we have to change something in account determination of 317-251?
Thanks & Regards,
Sotiris Chantzis