Does system generate any accounting entries for OSP Shipment?
Does system generate any accounting entries for OSP Shipment?
for OSP receipts it is
Accounting Line Type | Transaction Type |
---|---|
Work In Process Valuation | Debit |
Receiving Inspection | Credit |
and the cost will be OSP item PO cost * Quantity.
But for shipment how does the calculation happen and what accounting entries are generated?
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