COGS account mapping through ADR for Intercompany with Invoicing scenario for a process org. Event T

ISO Need for Business:

 

Operating Unit 1: Lake forest

Operating Unit 2: Changsha (China)

Operating Unit 3: Suzhou (China)

 

Changsha transfers the Material to Lakeforest or Suzhou through ISO based on the business Need.

 

 

Business Requirement:

 

When Changsha transfers the Material to Lakeforest the COGS Account that it should hit (Say X).When Changsha transfers the Material to Suzhou the COGS Account that it should hit (Say Y).

 

Current SLA Configuration:

 

Event Type Used: Sender-side Intransit Interorg Receipt for FOB Receipt

Journal Line Type Used: Cost of Goods Sold

Account Derivation Rule: CS_Cost of Goods Sold (Custom)

 

SLA Output Error : Unable to derive the COGS Account through ADR.  (Refer the attached output file).