DCOGS not getting generated for Logical Sales order issue transaction in Intercompany dropshipment
Hi All,
We are 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 needs 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