The Correct Receipt is Taking Different Depletion Layer
With the Actual Cost method, the application should deplete the transaction from that specific receipt not FIFO for the Actual Cost method items.
We are experiencing a behavior when we correct the Receipt, it is taking the the unit cost from different cost depletion layer. And it is NOT taking that specific receipt which we expect. (i.e.: it is taking based on FIFO - Actual Cost Method)
The application should take the specific Receipt cost when we perform Receipt Correction, and should NOT take any other depletion layer.
Is there any way to achieve this requirement? Thanks in advance.