Manage Cost Accounting Profile Options

You can enable specific cost accounting features by setting the appropriate profile option code, level, and value.

To configure the profile options:

1. In the Setup and Maintenance work area, go to the Manage Cost Accounting Profile Options task:

   • Offering: Manufacturing and Supply Chain Materials Management

   • Functional area: Cost Accounting

   • Task: Manage Cost Accounting Profile Options

2. On the Manage Cost Accounting Profile Options page, search for the required profile option code or profile name.

   For example, use the CST_USE_ORDER_LINE_CLOSE_DATE profile option code or the profile name "Use Order Line Close Date for Cost of Goods Sold Recognition", to use the order line closed date as the accounting date for cost of goods sold recognition in the case of ship-only flows.

3. Select New from the Actions menu under profile values.

4. Select the profile level and profile value.

   For example, for the CST_USE_ORDER_LINE_CLOSE_DATE profile option code, set the profile level as Site and profile value as Y.

5. Click Save and Close.