Hi Gurus ,
I have run CKMLCP month of FEB i am getting error at the time of post-closing system asked COC bus. Transaction
My doubt this bus. Transaction need for COGS na .At that time I mapped to COC in OBYC .
what ever I mapped for PRY GL account 524002 .i am using same GL account 524002 for COC.
my doubt Which GL account map in COC and what are posting key using to debit and credit.
What time COC bus. Transaction need please tell me and which GL map to COC.
Regards,
gopi.