Distributions weren't created for the COGS transaction
Distributions weren't created for the COGS transaction.
The sales order issue or RMA receipt transaction is yet to be processed in Cost Accounting. After the transaction is processed, the COGS recognition will be created.
The outgoing inventory transaction could not be costed because there is no layer cost for the item.
There is no layer cost for the quantity being depleted. This could happen if: the transaction is depleted from a receipt that is not costed due to a missing cost, or this issue is set to negative inventory depletion and there are no other receipts with a cost, or the cost profile is set to use the first receipt layer option and there are no other receipts with a cost and quantities that are not depleted.