Hi, Gurus,
I need some clarificatino regarding COGM and COGS.
While doing GR from Production order the system generating the followign accoutnign entries.
Dr. Inventory
Cr. COGM.
While delivery to the respect sales order:
Dr COGS
Cr. Invnentory.
my clarifition how it nullified the above COGM and COGS. It is keeping on the balances in FS10N.
Thanks and regards.
S.Siva.