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
COGS Dr Material Cr where we can see the entry??
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- Posts: 33
- Joined: Wed Jun 11, 2008 10:08 am
- Location: India
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
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
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