We are implementing a S/4 Hana Cloud project, and using enterprise project and sales order(services category). We find there is no COGS accounting document happen, please help us.
1 : I created Enterprise Project with revenue.
2 : Recognition Key is EMPFC
3 : I posted expense against the WBS, which link with sales order item(services category)
4 : The status of the Project and WBS is Completed.
5 : Run revenue recognition project -> no COGS accounting document happen