Accrual Adjustment didn't impact Inventory Valuation in PAC costing — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Accrual Adjustment didn't impact Inventory Valuation in PAC costing

Summary:

We use periodic cost method (PAC), when we are trying to Clear Accrual balance the adjust transactions only were created in Receipt Accounting module and the expect behavior is when Accrual Adjustment is done then Costing System should update Inventory Valuation.

Do you know if there is any conditions in Cost Accouting module for this type of cost adjustment. How can I review this issue?

Can you please help me to understand an example scenario or a document that would explain how these cost adjustment are created in cost accouting module?

Content (please ensure you mask any confidential information):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!