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Cost Management - EBS (MOSC)

Deferred cogs not getting credited.

Jun 14, 2012 12:14PM edited Jun 22, 2012 2:17AM in Cost Management - EBS (MOSC) 9 comments

Hi When I ship confirmed a sales order, I see the AR invoice created, revenue recognition program was run etc and accounting generated.

I also see the material transaction created and debits the deferred cogs account in the inventory material distribution inquiry.

Now from the cost management I ran the programs Collect Revenue Recognition Information and Generate COGS Recognition Events.

However I don't see the deferred cogs being credited and the COGS account debited (the deferred cogs negating entry).

Is there any step that I am missing here.

Thanks for your patience,

Lakshmi N Jagarlapudi.

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