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Receivables - EBS (MOSC)

DCOGS Vs COGS Reconcilation:Any seeded standard report in system

Oct 9, 2018 8:06AM edited Oct 14, 2018 4:03AM in Receivables - EBS (MOSC) 3 commentsAnswered

Dear expert,

could you pls provide any seeded standard report for doing reconcilation for DCOGS Vs COGS account,

what I am observing this DCOGS balance should get knocked against Revenue(COGS) RECOGNITION when booking the AR invoice.

In my case everymonth there is difference in DCOGS account by 5 to 10 lac. I want to justifiy those difference if any wrongly done or something else.

Regards,

Santosh

Tagged:

EBS_AR_Receivables

1

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