Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / tgs100
COGS account (Cost of Goods Sold) is entered in the item master for inventory items. When the item (usually Finished Goods) is sold (Sales Order --> Pick Release --> Ship Confirm), COGS account is debited and Inventory account is credited.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what r issues faced in gl
Substitute receipts and Unordered Receipts
Please post the setups required to approve the payable invoice in AP.
What is the procedure for requition import?
Provide an overview of AR cash receipt processing.
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the use of operating unit, while configure multiorg?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Can I do a payment of 50 bills on a post date. If yes, then how?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
How to support projects life cycles details?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the use of hr: user type, while configure multiorg?
