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

Visit Redwood Community
Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost method — 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

Issue with the accounting entries for Acqusition Cost Adjustment for Cost Org with Std cost method

Received Response
2
Views
2
Comments

Summary:

The Acquistion cost adjustment triggered twice i.e. with positive & negative qty.

Content (required):

We had a scenario where the PO Price Adjustment were been done where the PO Adusted Unit Price > Standard cost for 10 qty. Here all these 10 qty. were received.


The Acquistion Cost Adjustment created with 20 lines. 10 for positive qty (1 unit each) and another 10 with negative qty(1 unit each on each line).

Can you please confirm the why these reversal entries for Acqusition cost adjustment got triggered with negative qty?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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