SO Issue Accounting

Hi,

In our business case we have project shipments (using sales order with Project and task reference) as well as normal sales order shipments.

In case of sales order transactions (with project and task reference) accounting is happening as under

For Project Sales Issue, debit and credit is hitting project WIP.

However, While running COGS recognition, accounting entries which are getting generated are as under

Deferred Cogs -- CR

COGS -- DR

We expected COGS to get hit only when we run revenue recognition in Project and in inventory for Project Specific Sales Orders. However, as we are using normal sales order route for other business cases in the same inventory org, those transactions should have COGS generated @ inventory