Question in Order to Cash Scenerio

Hi,

First let me correct your entries in cash sales process:

Cash A/C - Debited

Revenue - Credited.

Now, coming to COGS its very interesting scenario. Even i am very curious to learn this. After reading your question, i did bit of search in SCN found similar type of questions. Some are suggesting CO-PA as one of the options.

Please check below threads may help you.

http://help.sap.com/saphelp_46c/helpdata/en/7a/4c3a934a0111d1894c0000e829fbbd/content.htm

http://scn.sap.com/thread/1811492

http://scn.sap.com/thread/1305469

Regards, Sai Krishna.