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Reply from sziaabbas on Dec 10 at 4:53 AM Please correct me if I am wrong. COGS will form part of Revenue and COGS will form part of expenses..right?
If you have any such mapping document, please share with me.
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| | | ---------------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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