Reverse intransit valuation generated through record inventory and expense against external purchase

Summary:

Hi!

We have created ASN with the FOB Code defined in the ownership transfer rule to create impact of intransit valuation accounting entry in the system.

While we have successfully achieved this, we are encountering an unexpected behaviour. When we create a receipt and execute a put-away transaction, the system does not reverse the impact of the intransit valuation.

Kindly guide how we can achieve this.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

25A

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