COGS & Defered COGS - shipping activity
I am on a client engagement with OM & AR for 11.5.10. I am the AR lead. I need to find a way to match COGS with the invoicing activity. If the AR invoice is defered, how can I know the COGS is also deferred?
1. How does the COGS get deferred from the OM side?
2. How can I match the shipping activity to the expected invoic activity?
3. What are the options in OM to generate COGS? deferred COGS?
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