COGS Recognition Entries not generated
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.