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Former Member
Oct 22, 2009 at 03:40 PM

COGS Report


Hi Friends,

We have a intercompany sales scenario. Company A gets a slaes order and Company B delivers it to the customer. Company A bills the customer and Company B bill Company A. The following transaction happens when Company B delivers the goods. Cr. Inv Dr. COGS. Requirement is customer wants to know the COGS that is sent to customers of Company B and A sperately, Is there a way we can do it? We are same COGS account for everythinng. Thanks in advance.