We use RR type D for sales orders. When we run run Rev Rec there are VPRS (Cost) lines that show up in VF44. My question is what is this used for? Can this be used for deferring COGS at time of PGI and later realizing cost via VF44, just like how revenue is realized?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.