Cost Management - EBS (MOSC)

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Internal Drop-shipment Accounting

in Cost Management - EBS (MOSC) Question

Hi All,

I am performing an Intercompany dropshipment  with advanced accounting checked. But Debit Line(DCOGS) is not getting generated for Logical Sales order issue transaction.  We have a Cost management default in SLA event class and have decogs in Org parameters  Pls let us know if any specific step need to be performed to generate decogs..(Also we have a custom COGS account generator and not sure if that is playing any role here)

Regards

Radhika

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