Inventory Items (APC/PLM/PIM) - EBS (MOSC)

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Cannot see transaction distribution for transaction type - Sales Order Issue

edited Feb 12, 2018 4:02AM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 4 commentsAnswered

Hi,

Recently we acquired a new company and due to legal reasons we need to have the newly acquired company under a separate Set of Books. So the new Operating Unit is under a new Legal Entity and under a new SOB. However it will share the same inventory.

We have made the whole setup in a non-production environment and have started creating orders, pick release , ship and close the orders. Also we are able to run the Auto Invoice Program and create invoices in AR.

The accounting in AR looks good however there is an issue in the COGS accounting.

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