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COGS generation for Direct Sales order issue transaction

in Costing 4 comments

Summary:

Experts - how does COGS generation work for "Direct Sales order issue" transaction

Revenue recognized and accounted on the invoice ⇒ Ran Import Revenue Lines ⇒ Create costing distributions but not seeing the COGS event in Costing

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

24C


Code Snippet (add any code snippets that support your topic, if applicable):

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