Not sure if this is the correct place to post this question - but looking for help with regards to how SAP handles expenses that post to the GL before the sale.
In our current system - depending if the expense is on a purchase or a sale - the entire (or portion) of the expense will post to a COGS GL account. However - this isn't great accounting - since we don't have an accurate picture of our actual COGS caused by sales.
Is there functionality in SAP that would allow expenses to go to a Prepaid Expense account (if there wasn't a sale yet when the expense posted) and then when the sale is made - to move the expense from Prepaid Expenses to the COGS accounts.
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