Cost Accounting Entries for Sub Inventory Transfer
Summary
Cost Accounting Entries for Sub Inventory TransferContent
Hi,
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)
Regards,
Version
20C (11.13.20.07.0)
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