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Former Member
Jan 20, 2012 at 06:45 PM

How to post cost of goods sold to io per functional area and account determ

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1. We create a sales order with reference to a revenue IO with functional area ABC01.

2. We create a delivery document on the sales order and goods issue XYZ.

3. We expect the cost of goods sold for the coal to hit an existing IO with functional area ABC02 based on account determination for XYZ.

4. Instead we see both the revenue and the COGS hitting the revenue IO on the Sales roder.

5. For now, the accountants responsible for those companies have been making journal entries all along to correct the postings.

Please advise what needs to be done for step 3 to happen so that the extra step 5 need not be done.

(IO - internal order)

Thanks,

Venkat