Cost Management - EBS (MOSC)

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Untransactable/unstockable item credits cost of good sold account after sales order is shipped

edited Dec 9, 2012 2:45PM in Cost Management - EBS (MOSC) 10 commentsAnswered
Hi,

Item RTL.40858 is set as non-transactable and non stockable item but costing and assets flag are still enabled. In this case, the item does not have any on-hand but still has a unit cost. After the sales order of the item is shipped, the cost (unit cost multiplied by billed qty) credits COGS account and debits expense account. May I know why the item would still hit COGS account if the item is set as untransactable. The details are attached. The record for this sales order line in RA_CUSTOMER_TRX_LINEs_ALL is also attached.

I also ran the following SQL but got no rows returned.

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