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Re: [sap-acct] Financial Statement Version-Mapping of COGS and COGM GL Account

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Reply from sumitsachdeva on Dec 10 at 4:09 AM
They will be mapped in Profit and loss statement and if you will leave them
un assigned then your pl figures will not be correct

---------------Original Message---------------
From: sziaabbas
Sent: Monday, December 10, 2012 3:59 AM
Subject: Financial Statement Version-Mapping of COGS and COGM GL Account

Dear SAP Experts

I understand that SAP is based on Cost of Sales accounting concept. But when I am trying to map my entire COA in FSV, I am getting confused as to mapping of COGS GL and COGM GL.

Where exactly they are mapped? Or Is it that they are not mapped at all and they remain under 'Un Assigned' list?

If anybody has any document related to that, please share.

An early reply will be highly appreciated.

Thanks

 
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