COGS account based on the order type
in Costing
Summary:
Can anyone please provide the end-to-end configuration steps required for this requirement? We are looking for deriving the COGS account based on the order type. While I have successfully defined the Custom Mapping Set, I need guidance on the specific Account Rule or Subledger Accounting (SLA) configurations required to ensure the system references this mapping set during processing.
Content (please ensure you mask any confidential information):
Configuration need to derive the COGS account based on the order type
Version (include the version you are using, if applicable):
25D
Code Snippet (add any code snippets that support your topic, if applicable):
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