Order to Cash Accounting entries along with R12 changes
As per my understanding Order to Cash flow as follow.
1. Entering the Sales Order
2. Booking the Sales Order
3. Launch Pick Release
4. Ship Confirm
5. Create Invoice
6. Create the Receipts
so could some body tell me the Accounting entries in Order Management for this flow.
I need entries by Item (Inventory/Service) along with revenue recognization change i.e Deffered COGS account.
Regards
Prasanth