How can we disable the account entry for Sub Inventory transactions
Summary:
How can we disable the account entry for Sub Inventory transactions
Content (please ensure you mask any confidential information):
We have performed the sub inventory transactions
in the cost mgmt th account entry created
Offset to Inventory Valuation
Can we disable the account entry for Sub Inventory transactions
so that there will be no account entry for Sub Inventory transactions
Version (include the version you are using, if applicable):
25B
Code Snippet (add any code snippets that support your topic, if applicable):