Impact of keeping COGS & DCOGS account same in 11i to R12 upgrade
Hi All,
customer is upgrading from 11.5.10 CU2 to R12.1.3 & we know that Deferred COGS is a new mandatory field in R12.
If we are not populating any value for DCOGS then it defaults to COGS account.
Since this upgrade is AS-IS & customer is trying to minimize the new functionalities, whether we can leave COGS & DCOGS as same account? will there be any costing impact with this?
With this setup ,
Customer is not going to make use of the functionality of Deferred COGS
As long as customer is OK, are there any other complexities at later stage?
Please update with your experience.
Regards
Raju
Hi All,
customer is upgrading from 11.5.10 CU2 to R12.1.3 & we know that Deferred COGS is a new mandatory field in R12.
If we are not populating any value for DCOGS then it defaults to COGS account.
Since this upgrade is AS-IS & customer is trying to minimize the new functionalities, whether we can leave COGS & DCOGS as same account? will there be any costing impact with this?
With this setup ,
Customer is not going to make use of the functionality of Deferred COGS
As long as customer is OK, are there any other complexities at later stage?
Please update with your experience.
Regards
Raju
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