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GL Impact Item Fulfillment hitting the COGS Income Statement Account

edited Nov 16, 2020 8:55PM in Accounting / ERP 4 comments

Use Case: We sell a service. With that service we supply equipment. When the equipment is transferred to the customer location there are (ONLY SOMETIMES) a GL Impact to our COGS account with the item fulfillment. Yes we have unchecked the Use Transfer Cost as Item Cost and we have tried more ways than I care to admit trying to figure out why this is happening. I understand that is has to do with the variance between the transfer cost ($0) and the cost on the equipment (Average Cost) however I can't determine why some

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