General Ledger - EBS (MOSC)

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COGS Posting in General Ledger 11.5.10

edited Jun 27, 2018 6:03AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

Recently we acquired a new company and for this new company we have setup a new GL and a new OU. This new company however shares the existing inventory and the new company just pays for the COGS to the company which owns the inventory.

Due to some reasons even after much effort we could not set up the intercompany invoicing.

So right now  all the postings for COGS for the new company is happening in the compnany which owns the inventory. We identify these postings through accounting segment - Region. 

New company segment - 60

Company segment which owns inventory - 10

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