Dear All,
Need some clarification on Sales Processu2026
We have F.G. which has a cost of 7400/- (as per Material Master & Std Cost estimation).
PGI (sales delivery) FI document the entry was COGS Dr 9800/- F.G. 9800/-
Billing (sales Billing) FI document..Entry was Customer Dr. 11000/- and Revenue Cr 11000/-.
Now question is how the system does calculated the COGS value and where can I find the logic & value (stored in any document) for the system to calculate the COGS.
Do suggest.