OKC_K_ARTICLES holds the use of standard and non-standard (“custom”, one-time use) clauses in business documents.
There is no concept of deferred accrual.11 – COGS account is going 100% into the account instead of getting deferred into 5 groups.
Is there a really easy way to turn that into an SQL database?
Obviously I can manually construct the schema, identify all tables, fields etc, and then write a script to import it.
And at period 2, if AR says now 40% revenue recognized, you run the programs and you will have net 60% deferred COGS and 40% COGS.12 – After the COGS generation program is run, COGS entry can be viewed from Material Transactions Distribution screen in Inventory.
The COGS account is wrong as the workflow was not updated.