Cost Management - EBS (MOSC)

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Booking COGS for uncosted item

edited Nov 19, 2013 11:39PM in Cost Management - EBS (MOSC) 7 commentsAnswered
Hello 
We are on R12.1.3.

Scenario:  This is repairs scenario of customer property (CP item).  Customer property is uncosted item.  It is brought in inventory org using RMA.  As this is uncosted item, there is no accounting entry for RMA, however it will increase onhand qty.  Now, during repair process, Material of USD 100 and Labour of USD 500 is consumed on this CP item.
Once fully repaired, user puts this CP item on SO (bill and ship line) and ships it back to customer for USD 1200.  As this CP item is uncosted item, there wont be COGS/DCOGS entries at time of shipping.

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