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SAP Knowledge Base Article - PreviewSymptom
The Deferrerd Cost of Goods Sold (DCoGS) account XYZ shows a negative balance (Credit) for a given accounting period XXX.YYYY. The applied accrual methods is Reverse deferrals and accruals.
Given that associated valuation runs as GR/IR Clearing and Revenue Recognition are periodically executed - the distinct assumption is that the DCoGS account is balanced at the end of each financial period.
( Where XYZ represents G/L account )
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Product
SAP Business ByDesign all versions
Keywords
KBA , SRD-FIN-GL , General Ledger , How To
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