COGS Recognition Not Generated – Cross-BU Shipment Under Same Selling Profit Center — Cloud Customer Connect
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COGS Recognition Not Generated – Cross-BU Shipment Under Same Selling Profit Center

edited Aug 8, 2025 8:24AM in Costing 4 comments

Summary:

Hello Community,
I have a case where Business Unit A created a sales order, and the item was shipped from an Inventory Organization under Business Unit B. Both Inventory Organizations are under the same Selling Profit Center Business Unit. The sales order was billed on BU A, and we have run the Import Revenue Lines process, but no COGS Recognition Journal was generated.

Content (please ensure you mask any confidential information):

  • We have run the following processes in sequence:
    • Transfer Transactions from Inventory to Costing
    • Create Cost Accounting Distributions
    • Import Revenue Lines
    • Create Cost Accounting

Version (include the version you are using, if applicable):

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