Cost Accounting Entries for Sub Inventory Transfer
SummaryCost Accounting Entries for Sub Inventory Transfer
I would like to understand, Cost accounting entries that are generated for Sub inventory transfer, Since, we are having Valuation structure as "Cost Org, Inventory Org" then I shouldn't have accounting for Sub inventory transfer but somehow I am seeing accounting entries for
Event Class "Intraorganization Transfer" Ledger Currency "USD"
Event Type "Subinventory Transfer" Accounting Date "9/10/20"
What could be probable reason behind this, I was referring to below note on Support.
Sub Inventory Transfer Is Not Showing Lines In Cost Distributions (Doc ID 2373169.1)