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Nov 22 at 04:22 PM

COGS not reflecting while CN reversal

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I posted a document from VF01 for credit note reversal. In the accounting entry, COGS line item was also getting reversed. I also posted another document in the same way but for that COGS line items didn't get reversed. Can anyone please tell why? Where was the difference? How do I add COGS as well in the second document? Please help ASAP.