I'm going with option B. The PGI is where the rubber meets the road, so to speak. That's when the COGS should be posted, no doubt about it. (Unless it's a special sale, then it's posted when the customer gets the goods - with a side of fries and a shake, of course!)
This is a tricky one, but I'm pretty sure the COGS posting is generated when we do the PGI. It's the point where we officially mark the goods as 'sold', so that makes the most sense to me.
Hold on, I thought the COGS posting happened when we create the delivery document. After all, that's when the goods actually leave our hands, so that's when the cost should be recognized.
Emogene
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