General Ledger - EBS (MOSC)

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SLA: Cost of Goods Cost account.

edited Nov 15, 2014 10:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

The cogs account is different for below case:

1. Create a intercompany Po Among operating A and B under same SOB

2. A purchase an item B

3. Create a PO in A with ship&bill to FG or RM location.

4. order shipped in operating B.

5. if the PO using FG for ship&bill to. then the cost of goods account goes to C account.

6. if PO using RM for ship&bill to , then the cost of goods sold acount goes to D account.

For ADR setup for shipments event class:

1,order under B using intercompany order type as INT-B and customer gl class as E, then go to C account.

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