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Reply from Dinky on Sep 15 at 2:29 AM Kindly check the OBYC setting for GBB-VAX and GBB-VAY for COGS account.
| | | ---------------Original Message---------------
From: phanibr
Sent: Wednesday, August 20, 2014 11:45 AM
Subject: COGS in MTO
Hello,
I need some advice on the COGS account in an MTO scenario.
1) Sales Order triggers MRP
2) Production Order for finished goods and PO for BOM components for FG are created.
3) Costs are collected on the production order.
4) At the delivery of the sales order the accounting entry hits the Cons - Finished Gds and the inventory.
Shouldn't it hit the COGS account instead of Cons - Finished Gds?
My understanding is that since I am collecting costs on Prod order and revenue on sales order it should hit cogs account. In a scenario where I am collecting both costs and revenue on sales order item then it should hit the consumption. Is it not correct?
Another thing to note is we are on Account-based COPA and the COGS is a cost element.
Please advise.
Raj |
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