Process Manufacturing - EBS (MOSC)

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wrong account picked by COGS Recognition

edited Dec 10, 2015 10:06AM in Process Manufacturing - EBS (MOSC) 5 commentsAnswered

Hi,

We identified that COGS recognition is not getting proper COGS account defined in SLA.

Surprisingly this is only for one month (things are ok for month before and after), even not for the complete month, like for first 6 days picked right COGS account however for the remaining month picking some suspense account in place of COGS, we didn't defined this suspense account anywhere in our SLA setup.

Any clue please...

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