COGS account process in R12
Hello Experts,
Kindly help me on below.
In R11 we are deriving segments of COGS account based below logic. Logic is explained in detail below. If the same process we need in R12 and make use of the Deferred COGS account as well, what are the setups/steps we need to follow in R12.
| Segment | Derivation Rule |
1 | Company | Check for Attribute6 in Organization parameters. If 'Y' Get the Company segment from Shipping Org Parameters. If it is 'N' then use the standard COGS process for company segment. |
2 | Account Segment | If the Transaction type DFF is external. Then the account segment is derived based on the ordered Item and shipping Organization. This is derived from DFF Attribute 8 from the material class of the Item, Else it is derived from the value set "GEMS ORDER TYPE". |