Inventory items with zero Cost of Goods Sold and it needs recalculation

[SAPSupport]

The Cost of Goods Sold is not been impacted because of missing inventory cost of some products being sold.
Apparently, the system posts zero cost against the affected products in Goods and Activity Confirmation journal posted prior to the customer invoice.

You want to know if there is a way in the system to go back and recalculate the COGS that was zero so that it can be corrected?

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[SAPSupport · Accepted solution]

To recalculate the Cost of Goods Sold (COGS) in SAP Business by Design, you need to access the "Inventory Valuation" work center and utilize the "Actual Cost Allocation" functionality, which allows you to re-evaluate inventory and COGS by posting the difference between preliminary postings and calculated actual costs based on your chosen costing method.

For more details, you may refer to help documents Actual Cost Allocation Runs