Costing errors for item due to changing inventory asset flag without completely depleting.

Item inventory asset flag is updated to 'No' and received in expense costing but expense cost profile is not generated for the item and sub - inventory transaction is performed. But depletion(Misc issue or sales order) is done with inventory asset flag as 'yes'. This resulted in variance for cost on-hand and actual on-hand.

Now trying to sellout the item completely is causing on-hand issue at costing level(Inv -on hand is depleted).

Attached cost processor errors