COGS:
Cost of Good Sold means that How much amount you spend to make the Finish Good Product
this amount is called Cost of Goods Sold
and this account must be expense account
Your
Revenue - COGS = Profit
Thanks
Best Regards,
Niletra Desai
Search found 160 matches
- Mon Feb 22, 2010 4:24 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Cost of goods sold Account Usage in Oracle Apps
- Replies: 1
- Views: 2116
- Sat Feb 20, 2010 12:25 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment Related query
- Replies: 5
- Views: 4829
Payment Related query
Hi i have one query can you please adress it Ex: Oracle India Pvt Limited is my supplier i have booked the invoice no 101 for Banglore site no 102 for Hyderabad site is there possible to make the One check for both the Invoice Thanks Best Regards, Niletra Desai
- Fri Feb 19, 2010 3:30 am
- Forum: Manufacturing
- Topic: Cost Audit Purpose
- Replies: 0
- Views: 2894
Cost Audit Purpose
We have implemented oracle apps R12 in multi division chemical company. We need to prepare cost audit records ( particularly cost sheet) in prescribed proforma A, B & C. Can any one tell us, 1) How this can be done in oracle apps 12i? 2) Whether any add on software can be used for the same? OR 3...
- Sat Jan 30, 2010 6:42 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Link Between India Localization table and GL
- Replies: 0
- Views: 1117
Link Between India Localization table and GL
Hi
Is there any link between JAI_RCV_JOURNAL_ENTRIES table
GL_JE_LINES table
Thanks
Best Regards,
Niletra Desai
Is there any link between JAI_RCV_JOURNAL_ENTRIES table
GL_JE_LINES table
Thanks
Best Regards,
Niletra Desai
- Thu Dec 10, 2009 3:24 am
- Forum: Purchasing & Inventory
- Topic: FRM-40654:Record has been updated. Requesry block
- Replies: 2
- Views: 1672
- Thu Dec 10, 2009 3:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PO Default issue
- Replies: 0
- Views: 472
PO Default issue
Version R12/11i? = R12 Instance PROD/TEST/VIS? = Prod Module? = AP OS? = Window 2003 Server Hi there is one PO no:101 i have take 3 Receipts Against it 201,202,203 Now When i am Passing the 2 Bills(AP Invoice Against it) One is Invoice No 301 Matched against 201 Receipt and When i am Passing the sec...
- Sat Oct 24, 2009 11:23 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: OPM Financial R12
- Replies: 2
- Views: 1196
- Sun Oct 18, 2009 11:04 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: OPM Financial R12
- Replies: 2
- Views: 1196
OPM Financial R12
Hi All I have certain queryies is there any one resolve it? 1.We are using PMAC Costing Method 2.We are runnig costing at cost orgnization level not at inventory org level 3.we have define SLA at Sub Inventory level 4.Costing Method is Average all things we have define we have transfer Data to gl no...
- Thu Oct 08, 2009 7:27 am
- Forum: Purchasing & Inventory
- Topic: OPM Invenory With GL
- Replies: 0
- Views: 619
OPM Invenory With GL
Dear all,
Can Any one tell me how to Reconcile OPM Inventory With GL
and what is the logic behind Inventory Valuation report
Thanks
Best Regards
Niletra Desai
Can Any one tell me how to Reconcile OPM Inventory With GL
and what is the logic behind Inventory Valuation report
Thanks
Best Regards
Niletra Desai
- Thu Sep 24, 2009 6:46 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Rectification Entry
- Replies: 2
- Views: 762
Rectification Entry
Hi we did one mistake In AP distribution line we enter this ccid 02.1521.01F01.42060101.00000000.0000.00000000.00000000 instead of 01.1521.01F01.42060101.00000000.0000.00000000.00000000 So following wrong Accounting entry is created 02.1521.01F01.42060101.00000000.0000.00000000.00000000 0.45 dr 02.1...
- Thu Sep 03, 2009 2:31 am
- Forum: Purchasing & Inventory
- Topic: AP ACCURAL REPORT
- Replies: 3
- Views: 972
- Wed Sep 02, 2009 5:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP trial balance report?
- Replies: 2
- Views: 1376
- Wed Sep 02, 2009 2:22 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Revenue Accounting
- Replies: 0
- Views: 434
Revenue Accounting
Hi
Can anyone tell me
When data are populated ito this table
Control>Accounting>Revenue Accountng
Can it populates when we run the Submit Accounting
Thanks
Best Regards,
Niletra Desai
Can anyone tell me
When data are populated ito this table
Control>Accounting>Revenue Accountng
Can it populates when we run the Submit Accounting
Thanks
Best Regards,
Niletra Desai
- Tue Sep 01, 2009 11:08 am
- Forum: Order Management
- Topic: COGS RECOGNIZATION
- Replies: 2
- Views: 1608
COGS RECOGNIZATION
Hi I Want Perticullar Report which shows that Ship confirmation has done But Invoice is not be Created, Actually what my query is 1.When I done the Ship confirmation following Accounting Entry hits. Inventory Account Cr DCOGS DR 2. At the time os COGS RECOGNIZATION Following Accounting entry is crea...
- Tue Sep 01, 2009 9:27 am
- Forum: Purchasing & Inventory
- Topic: Item Master Query
- Replies: 2
- Views: 2108