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How to derive COGS a/c & Revenue Accounting using Inventory Org Parameter in the SLA — Cloud Customer Connect
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How to derive COGS a/c & Revenue Accounting using Inventory Org Parameter in the SLA

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edited Oct 31, 2023 3:21PM in Revenue Management 1 comment

Summary:

Hi Experts

Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR Invoice

Steps:

1.Crerate Sales Order (SO)

2. Ship SO

3. Run Auto Invoice Program

4. Invoice Imported in AR

Accounting Entry @ Sales Order

Dr. COGS a/c --- Derive Cost Center based on Inventory Org

Cr. Inventory a/c

------------------------------------------------------------------------------------

Invoice Accounting @ AR Transaction

Dr. Receivable 

Cr. Revenue ---Need to Derive Cost Center based on Inventory Org 

===============================================================

Requirement:

  1. How to drive Cost center on COGS a/c --- Drive Cost Center based on Inventory Org
  2. How to drive Cost center on Revenue a/c ---

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