Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
TO receipt accounting not happening — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

TO receipt accounting not happening

Accepted answer
1
Views
1
Comments

Content (required):

Hi Team,

In the UI: Review Receipt Accounting Process Exceptions, we have approx 21K exception for one of the Bill to BU

For Eg: TO# 1128, Source Org: STDOM, Destination Org: STDOM, for this review cost accounting distributions got created, however we do not find any data in Review receipt accounting distributions.

-- Create Cost Accounting Distributions is ending up with below Warning:

A perpetual average cost is required to cost the outgoing inventory transaction.

The transaction can't be costed because an average cost isn't established for this item and valuation unit. Either the corresponding receipt isn't available or the receipt transaction isn't processed due to missing cost information. You must establish an average cost for the item and valuation unit to process this transaction.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!