Description |
Right now, booking COGS is based on Freight terms selected in IS.
When freight term is Origin,
* Dr COGS
* Cr Inventory
* No COGS bookingi n Invoice
When freight term is Destination
* Dr InTransit
* Cr Inventory
* Invoice is Dr COGS Cr In Transit
COGS cannot be booked without sales. Invoice and Shipment can happen in different fiscal months.
Solution:
* Remove Freight Terms check in Shipment
* Always book In Transit
|