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COGS query regarding - 0$ Reshipment Testing

Summary:

We're testing the $0 Reshipment scenario and ran into an issue with COGS accounting.

What we did:

  1. We created a regular sales order (SO1) and took it through Pick, Ship, and Invoicing. We then recognized its revenue via RMCS and checked whether COGS had hit — but COGS is not showing up on screen for this order.
  2. We then created a $0 reshipment sales order (SO2) linked to the original order (SO1), recognized its revenue via RMCS, and checked COGS again — this time COGS is appearing, using the current item cost.

Open questions:

  1. Should the revenue recognized twice? for both SO1 and

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