Cost Management - EBS (MOSC)

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How the COGS account is generted for untransactable and unstockable item

edited Dec 9, 2012 2:56PM in Cost Management - EBS (MOSC) 9 commentsAnswered
Item RTL.40858 is set as non-transactable/non-stockable at item master but its costing and asset flags are still enabled. After the sales order of the item is shipped, it debits an unknown inventory account and credits an unknown COGS account. These two account codes are not set at item master, organization level and transaction type, etc. Where did these two GL strings (inventory account and COGS) come from? The workflow process to generate Cost of Goods Sold Account is Generate Default account.
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