If the cost method is FIFO
① When performing other stock receipts using FBDI, set the item "USE_CURRENT_COST" in the object Inventory Transactions to 'N' and set the value in the object Transaction Costs to link.
② When performing other goods issues using FBDI, link the item "USE_CURRENT_COST" of the object Inventory Transactions as 'Y'.
*Object Transaction Costs does not need to be set.
I am assuming the above, but is there a discrepancy in my understanding?
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