COGS will never be recognized for manual invoices or for the AR invoices not created through auto in
Hi Every One,
We would like to know, Once we recognise the revenue, the data has to be inserted into the cst_revenue_recognition_lines table.
After that we need to run the following programs for creation of COGS events
-Collect Revenue Recognition Information
-Generate COGS Recognition Events--These are for COGS events generation.
The entire above procedure holds goods, when we create the AR invoice through auto invoice program.
But we would like to know, how to generate the COGS events for those AR invoices which were created by manual and linked to SO.
Any poniters in this regard highly appreciate.
We would like to know, Once we recognise the revenue, the data has to be inserted into the cst_revenue_recognition_lines table.
After that we need to run the following programs for creation of COGS events
-Collect Revenue Recognition Information
-Generate COGS Recognition Events--These are for COGS events generation.
The entire above procedure holds goods, when we create the AR invoice through auto invoice program.
But we would like to know, how to generate the COGS events for those AR invoices which were created by manual and linked to SO.
Any poniters in this regard highly appreciate.
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