on 08-18-2011 5:37 PM
Hi,
We have posted a sales order with some materials. In that materials, one material is not hitting to COGS. Can any one explain why this is happenining? Please help me with this issue.
Thanks
Uday
Hi Uday, in tcode OBYC for relevant transaction{ BSX and PRD} account mappings need to be there..this is FI/MM setting..
please check with your counterparts and re generate the document.
Regards,
Raghu.
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