Entries in Order to Cash Cycle with Project Manufacturing Enabled
Hi Everyone
Can experts help in providing how accounting entries occurs in Order to Cash cycle with Project Manufacturing Module enabled . We are on R12 . Order is booked and tagged to project /task and with ship only type but invoice is generated from project billing. We see gap in revenue recognition flow . Upon on Ship Confirm DCOGS Dr and Inventory Cr , when COGS recognition concurrent is run ,dont see COGS getting debited.
Thanks