3 Replies Latest reply: Oct 20, 2011 8:42 AM by user355059 raj_ntt data india RSS

    OPM SLA

    731950
      Dear Expert,

      I am facing trouble to define ADR for COGS and DCOGS account. Here is the standard fiture: when shipping Finish good, it will create DCOGS (Dr), Inventory Valuation (Cr) and Acc Receivable (Dr), Revenue (Cr). And then after running COGS Recognition, it will create COGS (Dr), DCOGS (Cr).

      Now here is the case:
      Our client would like that the COGS Account is derived from the Revenue Account. Can any one guide me to define the ADR for this case?

      Regards,
      Indra