Dear,

I have tested for dimensions used in sales order process.
The dimensions are appeared used for 'Sales Revenue' account(in tdsls6102m000).

But there is no dimensions, even accounts are not posted of "Cost of Goods Sold" account.
It means there is not transactions are created for
"Dr) Cost of goods sold / Cr) In transit account"

How should I arrange parameters or other master data for the transactions of "Cost of Goods sold" account & also dimensions for "Cost of goods sold" account?

Thank you for your kindly help.

best regards,

There always should be postings in the integration for sales invoice details. If there are not any, please check parameter in session tdsls6100m000 Invoice Specifications yes/no. If this is on no, no details (cogs or revenue) will be posted.

Kind regards,