Cogs Recognition Transaction Qty Is More Then Sales Order Issue Qty/ Invoice Qty
Hi All,
We Created Sales Order for 10 Qty. where we shipped/Shipconfirmed 10 Qty but Created Invoice for 5 Qty only, COGS Recognized for 10 Qty Instead of 5 Nos Invoiced Qty which is wrong. Please see attached screenshot,I think this is Bug. we are in R12.2.4, Please let me know if anyone have gone through for same issue.
Regards
Shyam