COGS not reflecting while CN reversal

[former_member776278]

I posted a document from VF01 for credit note reversal. In the accounting entry, COGS line item was also getting reversed. I also posted another document in the same way but for that COGS line items didn't get reversed. Can anyone please tell why? Where was the difference? How do I add COGS as well in the second document? Please help ASAP.

[Lakshmipathi]

With this information, it is difficult to assist you. When you say, COGS value reversed in one case and not in another case, you could have added the related screen shot for better understanding. Please share what was the actual COGS value showing in vf01 before you reverse and after reverse