Cost Distribution Details Report - Showing wrong account for Inventory Valuation
Summary:
We have configured JERS (France) for WIP transactions which includes Bridging & Work in process Bridging line types.
We have performed WIP transactions and completed the work order and costing is completed and we could see the accounting entries in review cost accounting distributions.
When we check the Cost Distribution Details Report, for Work in process product completion transaction type, the inventory valuation account is wrongly mapped to Bridging line type which is on CR side.
What is the cause of this issue?
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