Cost Management - EBS (MOSC)

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COGS Recognition Entries not generated

edited Jun 21, 2016 5:47AM in Cost Management - EBS (MOSC) 2 commentsAnswered

Hi Gurus,

We are on 12.1.1, facing issue in COGS Recognition entries in Cost management

We have 2 different accounts for Item Costing and Differed COGS, as per standard process system should generate entries as per flow

Assign Account to Item Code

Enter Sales Order > Book > SHIIP

Auto Invoice

Run - Revenue recognition (AR)

from Cost Management

record Order management Transactions

Collect revenue recognition information

Generate COGS recognition entires.

Create Accounting from Cost management

I can see entries in table CST_REVENUE_RECOGNITION_LINES but not in Material Distribution or GL.

Our management needs Item wise P&L for which this is very important.

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