Landed cost transaction not getting reflected in receipt accounting distribution
Summary:
We have PO Receipts→ Trade Operation→ PO Associated to TO lines→ Estimates allocated at TO lines→ Ran "Transfer Transactions from receiving to costing"→ Ran "Create Receipt accounting distribution"
But, in "Review Receipt Accounting Distribution" search, we can only see records with Transaction Type "Receipt Into Receiving Inspection" but can not see records for Transaction Type "Landed Cost Adjustment for Receipt" against Trade Operation Estimates allocated to PO lines.
We completed many LCM transactions in past, but never faced such issue.
What can be the reason?
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