Hi..
Normally, We don’t create COGS as cost element.
Because CO-PA receive the cogs from SD's price condition and co-pc when we generate billing document.
If you create cost element for cogs, you should input cost element category “1”.
Hi..
Normally, We don’t create COGS as cost element.
Because CO-PA receive the cogs from SD's price condition and co-pc when we generate billing document.
If you create cost element for cogs, you should input cost element category “1”.