Symptom:-
Amount exists in DCOGS.
Explanation:-
Get the output of COGS queries and also output of COGS Revenue Matching Report.
Take sample Sales Order/Sales Order Line.
Check whether COGS is not recognized. If COGS event/transaction is not created, please check whether revenue information exists in CRRL table or not.
If CRRL data does not exist, verify revenue recognition. If not done, do revenue recognition and then run Collect Revenue Recognition Information & Generate COGS Recognition Events programs.
If COGS event/transaction exists but still having balance then check whether COGS is recognized fully or not. Also verify whether cogs event/transaction is costed or not
Amount exists in DCOGS.
Explanation:-
Get the output of COGS queries and also output of COGS Revenue Matching Report.
Take sample Sales Order/Sales Order Line.
Check whether COGS is not recognized. If COGS event/transaction is not created, please check whether revenue information exists in CRRL table or not.
If CRRL data does not exist, verify revenue recognition. If not done, do revenue recognition and then run Collect Revenue Recognition Information & Generate COGS Recognition Events programs.
If COGS event/transaction exists but still having balance then check whether COGS is recognized fully or not. Also verify whether cogs event/transaction is costed or not
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