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[sap-acct] Cost of Sales Account and Invoice Number

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Question from Munir on Nov 7 at 11:58 PM
Hi all,

I have a requirement to list the Cost of Goods Sold account along with its respective billing document from SD. Since the COGS is posted based on the Goods Issue, I am unable to find a proper linking.

The list should primarily have
FI Document Number, Date, Amount, Goods Issue Number from SD, Billing Document from SD

I could not find any standard report. Can anyone help?

Regards,
Munir
 
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