Skip to Content
0
Former Member
Jan 07, 2011 at 03:23 PM

COGS details

847 Views

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.