Sales issue cost accounting entries and Receipt accounting entries are not matching

Summary:

Hi,

When we ship an internal order, we have noticed that sales issue accounting entries are not matching with receipt accounting entries.

Content (please ensure you mask any confidential information):

We expect that sales issue and receipt accounting entries should happen at the same cost, but they are not. We are using average costing.

Is this expected?

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Code Snippet (add any code snippets that support your topic, if applicable):