Cost Management - EBS (MOSC)

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COGS Recognition request picked up transaction after 2 weeks

edited May 20, 2014 12:00PM in Cost Management - EBS (MOSC) 2 commentsAnswered

Hi experts,

We have a sales order which was shipped on 21-Apr-2014. The COGS Recognition request is scheduled to run every 12 hrs. But the update date on material transaction appears as 07-May-2014. Why wasn't the SO picked for generating COGS recognition earlier? Because of this issue, the Create Accounting fails as the GL Period of april is closed. See the attached document.

Regards,

Birju

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