COGS Dr Material Cr where we can see the entry??

[ejbsridhar]

Hi

I need you help

Where we can see the below entry in O2C Cycle in OM/ Inventory

COGS DR 1000
Material Cr 1000

Version 11i or R12

Give me the form name and path

Regards
Sridhar

[hiszaki]

Hi Sridhar

If you have Inventory responsibility, go to material transaction form.
Inventory -> Transactions -> material transaction.

Select the inventory organization you want to review then inquiry for sales order issues during specific period according to the following conditions:
Source type: Sales order
Transaction type: Sales order issue

Then press Distribution button:-

In R12, you will find the both accounts - Inventory material & Deferred COGS

In R11, you will find the both accounts - Inventory material & COGS

Hope I can help You.
Thanks
Hisham