It is the report used to list the Detailed Cost Report by the invoice. The invoice profitability is calculated according to the specified cost type of sales invoices. It is required to perform the Costing operation under Material Management> Operations menu in order to display the report.
The options of Sales Profitability Report are as below:
Filter | Value |
|---|---|
| Date Range | Start / End |
| Organizational Unit | Group / Range |
| Warehouse | Group / Range |
| Department Code | Group / Range |
| Invoice Type | Retail Sales Return Invoice / Wholesale Sales Return Invoice / Retail Sales Invoice / Wholesale Sales Invoice |
| Invoice No | Group / Range |
| Invoice Auxiliary Code | Group / Range |
| Invoice Authorization Code | Group / Range |
| Material Type | (TM) Commercial Goods / (DM) Returnable Goods / (VA) Asset / (HM) Raw Material /(YM) Semi-finished Goods / (MM) Finished Goods /(TK) Consumer Goods / (MS) Material Class / (HZ) Service / (AS) Assortment / (MT) Material Set |
| Material Code | Group / Range |
| Material Status | Active / Inactive |
| Material Description | Group / Range |
| Material Auxiliary Code | Group / Range |
| Material Authorization Code | Group / Range |
| Material Group Code | Group / Range |
| AR/AP Code | Group / Range |
| AR/AP Title | Group / Range |
| AR/AP Status | Group / Range |
| AR/AP Auxiliary Code | Group / Range |
Perform Costing First | Yes / No |
| Consider Inputs First For Daily Transactions | Yes / No |
| Material Tracking Type | Not Tracked / Lot / Serial |
| Lot/Serial No | List / Do Not List |
| Lot Number | Group / Range |
| Lot Description | Group / Range |
| Serial Number | Group / Range |
| Serial Description | Group / Range |
| Transaction Auxiliary Code | Group / Range |
| Transaction Auxiliary Code 2 | Group / Range |