Requirement from customer for PPV to be recorded but then be absorbed to Inventory valuation
Summary:
Customer is operating in Standard cost method and wants to see the PPV from purchases be knocked off by booking it to inventory in Oracle fusion cost accounting
Content (please ensure you mask any confidential information):
Customer is operating in Standard cost method and wants to see the PPV from purchases be knocked off by booking it to inventory
Has anyone come across a similar requirement from your past experience?
If so - what are the available /recommended options to handle this in fusion Costing
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