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TO receipt accounting not happening

in Subledger Accounting & Accounting Hub 1 comment

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.

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