Acquisition Cost Adjustment
Summary:
In Actual Costing FIFO,
- When Acquisition Cost Adjustment would be triggered ? it is system triggered transaction only and cannot be created by user ?
- When there is a UOM conversion between PO receipt and Miscellaneous Issue, will it trigger an Acquisition Cost Adjustment ?
- This Acquisition Cost Adjustment, created Inventory write off to debited and Receiving Inspection to Credited , how this credit and debit to class happens automatically ? can we change the credit and debit class ?
- As there is a credit to Receiving Inspection and debit to Inventory write off ? how to nullify it ? In case if due to UOM conversion the inventory valuation hot increased therefore there is a debit to write off , so no need to nullify the write off may be ? Even in that case how to nullify the credit to Receiving Inspection
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