Handling DCOGS and COGS in Project Manufacturing

Hi Everyone

Can someone help with how COGS and DCOGS accounting can be achieved when using OM and Project Manufacturing integration.In normal OM to AR cycle upon ship confirm and Invoicing we see COGS and DCOGS getting cleared but in case of using Prj Manf, billing from projects instead of OM ,how can we clear  Project WIP ,DCOGS and COGS account.

1.We have Order booked ,tagged to project but as ship only.

2 -Upon Ship Confirm,creates  Project WIP Dr to Finished Goods Cr .

3- Invoicing  - Revenue and Invoice are triggered from projects module and AR Invoice Created

4 - Revenue Recognition in AR (Order is no where linked to Invoice)