I am facing trouble to define ADR for COGS and DCOGS account. Here is the standard fiture: when shipping Finish good, it will create DCOGS (Dr), Inventory Valuation (Cr) and Acc Receivable (Dr), Revenue (Cr). And then after running COGS Recognition, it will create COGS (Dr), DCOGS (Cr).
Now here is the case:
Our client would like that the COGS Account is derived from the Revenue Account. Can any one guide me to define the ADR for this case?