Inventory Organization calculation for Costing Distribution of User Cost Adjustment

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Hi all,

I create this post because i have a doubt regarding the calculation and creation of costing distribution made by the system, in particular i don't understand how the system calculate the inventory organization for the distribution.

We have two cost organizations and multiple inventory organizations, each inventory organization is assigned to both the cost organization. Every time that the cost processor creates a cost distribution for a 'user cost adjustment'  transaction it assigns a inventory organization ( included among those inventory organization that has onhand quantity for that item), but i can't understand how the system chooses the inventory organization, i have created multiple adjustment in my test environment but i still don't figure out how the system chooses the inventory organization for these type of cost transactions.