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Journal Entry for PO DELIVERY Transaction from Cost Management

in Costing 3 comments

Summary:

As a part of transactional testing have created a New PO with 1 Line having an Inventory Item which has been received into Inventory Organization / Sub Inventory and “Receipt Accounting” has been successfully completed (For Inventory Receiving) . However, for the PO DELIVERY unable to Create Journal Entries. Immediate after performing 'Receiving' Process "Transfer Transactions from Receiving to Costing" was run and completed successfully.

After transfer to Costing From Costing Submitted Create Accounting with SL as "Cost Management" and selecting the correct Ledger. The "Create Accounting Execution Report" contains Error messages - "There are no eligible transactions to be processed. Cause: The accounting program can't find any eligible transactions for processing. Action: Change the parameters or submit the request at a later time when there are transactions requiring accounting. " is displayed.

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