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Sales Order Issue going to Intracompany line type and COGS not recognized

in Costing 3 comments

Summary:

Hi Team,

We are facing a different issue where the COGS is not recognized, and the sales order issue is going to a different accounting line type "Intercompany". What are the steps or process we are missing.

  1. We ran transfer program
  2. SO is shipped, billed and closed
  3. Import revenue lines, invoice final accounts, recognize revenue ran

Why is this intercompany generated because the there is only one inventory under this BU. We are using project-based SO hence we have a clearing account.


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