Acquisition Cost Adjustment event
SummaryAcquisition Cost Adjustment event
As far i know system is generating the Acquisition Cost Adjustment events are created automatically in following scenarios
-> Price Variance between Invoice & PO
-> Tax rate difference between Invoice & PO
-> Exchange rate difference
Currently we have a lot of Acquisition Cost Adjustment events and would like to find the cause of the issue from above scenarios. Is there any way to find the root cause of Acquisition Cost Adjustment by referring CST tables or reports or other source?
I have started to debug the issue with one PO. This PO does not have any taxes and price variance b/w PO & Invoice. I found that very minor difference at Conversion rate. PO level; rate is 0.84889 and Invoice level 0.84836 but i am not sure whether this is the root cause of the issue. How can I conclude that.