Accounting documents when do goods issue

[Expert]

Dear Experts  I am now going scope item BD9Sell from Stock ,when do goods issue, except for the normal COGS accounting document , there is one more ledger specified revenue adjustment accounting document. We do not need the revenue adjustment document, is there anyway to remove it ?  There are 2 accounting document:    Normal COGS document:    Revenue adjustment document(will be reversed after billing):    Best Regards  Shiming

[Expert · Accepted solution]

You can indeed switch this off via the Rev Rec configuration - but you may want to consider if you actually ought to be making these accounting entries - for example to account for cases where a goods issue might occur at the end of one period,but invoicing not occur until the next.

[Expert]

This is a re-posted Q&A of an earlier question on this community