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Create mapping set

edited Jun 11, 2024 9:16AM in Costing 2 comments

Summary:

Hi team,

The costing has been recorded wrong so we would like to create a mapping with the condition as below:

If Input is Revenue account: 40001001 (Sale of goosds) then Out put is Cost account: 50001001 (Cost of goods sold (Purchase))

If Input is Revenue account: 40002001 (Sales of goods / Group Companies) then Out put is Cost account: 50002001 (Cost of goods sold (Purchase)/ Group Companies)

If Input is Revenue account: 41001001 (Return of goods (revenue portion) then Out put is Cost account :50010001 Return of goods (cost portion)

But when I create this mapping set, result did not show the expected account in CostinCosting

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