Why Does Transaction Cost Details Show Blank Costs for Cost Version Date 1/1/1900?
in Costing
Hi everyone,
We're encountering an issue with the standard Transaction Cost Details report.
For some transactions, the Cost Element, Unit Cost, and Currency columns are blank in the report. However, when we review the same transactions in the Review Cost Accounting Distributions UI, the cost details are displayed correctly.
We've also observed that the affected transactions:
- Have negative quantity values.
- Show a Cost Version Date of 1/1/1900.
Has anyone experienced this issue before?
Specifically, we're trying to understand:
- Why does the Cost Version Date default to 1/1/1900 for these transactions?
- Is this expected behavior for negative quantity transactions, or does it indicate an issue with cost processing?
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