Need to understand why the "WIP Product Cost Write-off" costing transaction type is present
Content (required): On some of the work orders that have processed we have noticed an event called "WIP Product Cost Write-off". We are trying to find any info available about this transaction type to be better able to understand why it is showing up and/or what causes it to show up.
Version (include the version you are using, if applicable):22B
Code Snippet (add any code snippets that support your topic, if applicable):