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COGS transactions created in Sales Order
#1
Hi,
Can anybody tell me when we are created Cost of goods sold (COGS) transactions in Sales Order? Is it once the order has been booked and AR interface table’s records are created?

Can just Reserving the sales order line we pass the COGS transactions or not? Confused

Thanks. 
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#2
I think , Deferred COGS is created after inventory interface (probably that is after shipping as you are saying) and you need to run some SRS (COGS recognition report...) to reverse Deferred COGS into COGS for R12.
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