Manual Cost Adjustment when Cost Organization has 2 Cost Book
I need your expertise regarding the following topic:
My Cost Organization is setup with two cost book because we have different currencies. Each cost book is linked to a different ledger. When IPV/ERV are costed, it creates an Acquisition Cost Adjustment on the two Cost Book. However, when performing a manual adjustment in the UI, I must enter the Cost Organization and the Cost Book when searching (in my case) the layer to be adjusted. When I select one cost book, I will perform the cost adjustment but it is not going to impact the layer of the other cost book.