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Cost of sales issue with Material ledger

Former Member
0 Kudos

Hi experts!

I had this issue at June close and still I am not able to figured it out; Every month end we make the whole process of revaluation of labor rates, determine WIP and deviations, we settled the orders and then we execute ML process (CKMLCP) in all previous months ML post against the inventory GL and cost of sales accounts but for June month end only inventory accounts were affect and no cost of sales was posted.. I am been trying to figured this out but with not good results, July month end is almost here..  I need your help gurus

PS. we don't have any issues with the result of CKMLCP.

Thanks in advanced!

Accepted Solutions (1)

Accepted Solutions (1)

ArturoSenosain
Advisor
Advisor
0 Kudos

Hi Carlos.

Do you solve your issue? I just see your post in the Marketplace.

This is the flag that revaluate the COGS and other consuptions.

Arturo.

Former Member
0 Kudos

Arturo, thanks a lot for your help this was the issue as you pointed!

Answers (0)