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How To Generate COGS Based On Customer? (Doc ID 2602596.1)

Last updated on MARCH 07, 2022

Applies to:

Oracle Order Management - Version 12.2.5 and later
Information in this document applies to any platform.


How to generate COGS based on Customer?

Customers Business needs two different COGS A/c for the Local and Export Sales for the reporting purpose to their Auditors.

For Eg.,

Transaction 1 :-
Item Name: Item1
Customer Name: ABC Ltd
Customer Location: Location1
COGS A/c: 1111 (Local COGS A/c)

Transaction 2:-
Item Name: Item1 (Same Item as Transaction 1)
Customer Name: XYZ Ltd
Customer Location: Location2
COGS A/c: 2222 (Export COGS A/c)

In Item Master there is only one COGS A/c, but they need two different COGS A/c for the Local and Export Transactions.



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