DCOGS not Relieved (DOCGS to COGS is not Happening for Few Order Types)

Hi Team,,

Client is facing an issue with Few specific Order types.

For Specific Order types after the shipment, invoicing and Create accounting runs, COGS are not generating, only DCOGS are there.

As checkes the only difference we could see that in AR transaction types

• Transfer to GL is unchecked,
• Auto Accounting Flag is unchecked,

Please advise whether the above two will cause any issue during COGS generation from DCOGS.

Thanks,

Krishna