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RI account remains due to difference between receipt accounting and cost accounting

Received Response


It looks Receipt accounting uses transaction unit cost without decimal points. (Base on ledger currency = KRW)

And Cost accounting uses transaction unit cost with decimal points. (Base on PO entered)

It makes remaining RI amount. We need to adjust it manually.

For example,

(Receipt Accounting : On the Review Receipt Accounting Distributions)

Transaction Unit Cost : 185 KRW

Quantity : 500

Accounting : Receiving inspection 92,500 / Accrual 92,500

(Cost Accounting : On the Review Cost Accounting Distributions)

Transaction Cost : 185.625 KRW

Quantity : 500

Accounting : Inventory Valuation 95,000 / Receiving Inspection 95,000

Receiving inspection 2,188 / Purchase Price Variance 2,188

Due to this Receiving inspection amount is remained 312 KRW.

If there's anyway to solve this issue? Do we need to enter PO unit price without decimal?

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