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Order Management - EBS (MOSC)

For RMA receipt system is crediting wrong COGS A/C

Feb 10, 2014 6:20AM edited Feb 18, 2014 12:00PM in Order Management - EBS (MOSC) 3 commentsAnswered

Hi all,

when we ship the material COGS trading A/C is getting debited.when you take the RMA for the order number COGS DST account is getting credited.

The RMA COGS A/C is different from the material shipping COGS A/C. Now we are seeing we have credit balance in COGS DST A/C.

Immediate reply will be appreciated.

Thanks,

Madhav M.

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