Dear Experts,
We are using SAP B1 Ver 9.0 PL15 and we are facing the following issue:
The Gross Profit of an AR Invoice is calculated by the difference between the Sales Price and the Item Cost (calculated by a production order).
However, after an item has been invoiced, the actual item cost may be different from the one calculated by the production order.
We know that the gross profit of an item can be manually altered by pressing the Gross Profit button on the AR Invoice but this has no reflection on the General Ledger.
Is there any way to recalculate the Base price of an item after that being sold and to project its variance onto the General Ledger?
I thank you in advance.
Kind Regards,
Vassilis
