Need to nullify Expense Valuation and transfer the balances to Asset Valuation
Summary:
Hi Experts,
Our requirement is to make Expense Valuation 0, and transfer the balances to Asset valuation structure type for the items with Inventory Asset Value to No.
We Issued out those item quantities, ran the cost processors and then changed the item attribute Inventory Asset value to Yes and perform the receipts for same item quantities. But we are facing complications for some items where we found out that some items which are in Expense VU because PO receipt was performed when item attribute Inventory Asset Value was set to No which valued in Expense VU and later Physical Inventory Adjustment Issue was performed by changing the Inventory Asset value to Yes and it was valued in Asset VU.