Sales Schedule Invoice Line COGS (tdsls3549m000)

Use this session to view the actual cost of goods sold (COGS) information for sales schedules. The COGS information is specified per cost component and is based on the invoice quantity.

COGS information is calculated when shipments or shipment corrections are confirmed or inventory consumptions are processed. COGS information is sent to Invoicing when the sales schedule is released to Invoicing.

Note: Each actual delivery line COGS in this session is linked to an invoice line in the Sales Schedule Invoice Lines (tdsls3140m200) session. Each actual delivery line in the Sales Schedule Actual Delivery Lines (tdsls3140m000) session can be linked to multiple actual delivery lines COGS.

Field Information

Schedule

sales schedule

Planned Delivery Order Line

The position (number) of the planned warehouse order that is linked to the sales schedule.

Schedule Type

The sales schedule type, which specifies the sales schedule's purpose.

Allowed values

Material Release
Shipping Schedule
Sequence Shipping Schedule
Pick-up Sheet

Planned Delivery Order Line Sequence

The sequence number of the planned warehouse order line that is linked to the sales schedule.

Schedule Revision

sales schedule revision number

Schedule Position

The number of the sales schedule line.

Actual Delivery Line Sequence Number

The number of the sales schedule actual delivery line.

Invoice Line

The number of the sales schedule invoice line.

Note: 

This field is only applicable if:

  • The Ownership External check box is selected in the Implemented Software Components (tccom0100s000) session.
  • The Payment field is set to Pay on Use in the Sales Schedule Lines (tdsls3107m000) session.
Sold-to Business Partner

sold-to business partner

Item

item

Correction Quantity

The quantity for which you do not want to invoice your business partner.

Inventory Unit

inventory unit

Invoice Quantity

The quantity invoiced to the customer.

Invoice Quantity Unit

The unit in which the invoice quantity is invoiced.

Cost Component

The cost component that is used for posting financial data.

Cost of Sales

cost of goods sold

Costs of Goods Sold

currency

Cost of Sales (Original Transaction)

The cost of goods sold for the original transaction.

Note: This is a historical amount and is used to counterpost the interim transit account.

Original Currency

The currency in which the Cost of Sales (Original Transaction) is expressed.

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