COGS/DCOGS Duplicated For Sales Order RMA

(Doc ID 1595684.1)

Last updated on FEBRUARY 16, 2018

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


COGS/DCOGS Duplicated for Sales Order.

For Sales order '602297', Goods are shipped on 17th Jan 2013 and DCOGS (xxx.5200.00.0000) is booked and COGS(xxx.5100.00.0000) is recognized on same day and the DCOGS is reversed.

However COGS Recognition program picked up same sales order '602297' and reversed COGS on 18-Feb-2013.

Because of this DCOGS is having open balance in Feb-2013 and this is being carried forward every month.

17-Jan-2013 - Goods Shipped - 5200(DCOGS)...Dr 90.66 1401(INV VAL)....Cr 90.66

17-Jan-2013 - COGS RECOGNIZED - 5100(COGS)...Dr 90.66 5200...............Cr 90.66

18-Feb-13 - COGS Recognized again - 5200..........Dr 90.66 5100................Dr 90.66


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