on 10-01-2012 1:09 PM
Dear Gurus
The cost of goods sold is booked dusring PGI.But In case of order related (generally for service materials) how the cost is captured. What is the accounting entry dusring order related billing.
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For order related billing, the cost is captured from Material master ->costing view.
For further details, you can follow OSS Note 547570 - FAQ: VPRS in pricing and Note 372772 - How is the cost determined?
Regards,
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