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Revenue recognition on Sales orders - Deferred Cost of Goods Sold

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Posted on by Frank Hamelly | MVP...

46,220 Super User 2024 Season 2

I'm testing this feature and have no problems getting the Sales order line revenue to post to my Deferred revenue account, but Deferred COGS is not being deferred, even though Deferred COGS is recognized on the revenue recognized in future periods. Here's my posting profile setup. Am I missing some config somewhere? I'm on 10.0.5, PU 29.

And here's the resulting journal from Sale order invoice posting. Note the COGS deferral is not occurring:

But, when revenue is recognized, the resulting voucher is recognizing COGS as well:

Thanks in advance.

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Frank Hamelly | MVP... 46,220 Super User 2024 Season 2 on at

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RE: Revenue recognition on Sales orders - Deferred Cost of Goods Sold

Thanks, as always Ludwig. I forgot to check LCS :)
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Ludwig Reinhard Microsoft Employee on at

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RE: Revenue recognition on Sales orders - Deferred Cost of Goods Sold

Hello Frank,

This behavior might be related to a bug.

Can you check the following issue in the LCS issue search?

Issue 369355Deferred COGS isn't recognized when the revenue is recognized from the revenue schedule created on the SO invoice

Note: There is no hotfix available yet. It is in process of development and you can set yourself a notification in LCS once it is available.

Best regards,

Ludwig

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