Sales Order Actual Delivery Line COGS (tdsls4109m000)
Use this session to view the actual cost of goods sold (COGS) information for sales orders. The COGS information is specified per cost component and is based on the invoice quantity.
COGS information is received from Warehousing, Purchase Control, or Sales Control and is sent to Invoicing when the sales order is released to Invoicing.
Field Information
- Order Line
- Line
- Sequence Number
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- Actual Delivery Line Sequence Number
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The number of the sales order actual delivery line.
- Invoice Line
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The number of the sales order invoice line.
- Customer Owned
-
If this check box is selected, the item is customer owned.
- Sold-to Business Partner
- Item
- Delivered Quantity
- Inventory Unit
- Cost Component
-
The cost component that is used for posting financial data.
- Invoice Amount
-
The invoice amount specified for the cost component and the sales order invoice line.
- Currency
- Invoice Amount (Original Transaction)
-
The invoice amount specified for the cost component and 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 Invoice Amount (Original Transaction) or Rejected Amount (Original Transaction) fields are expressed.
- Rejected Amount
-
The rejected amount specified for the cost component and the sales order invoice line.
- Rejected Amount (Original Transaction)
-
The rejected amount specified for the cost component and the original transaction.
Note: This is a historical amount and is used to counterpost the interim transit account. - Correction Quantity
-
The quantity for which you do not want to invoice your business partner.
Note: This field is displayed only if the Correction Line field is created.