The distribution of the actual landed cost to items if on hand quantity is zero in (PAC)
in Costing
Summary:
Consider the following business scenario:
A Purchase Order (PO) is created, and the goods are received in July. At the time of receipt, the unit cost and accounting distributions are derived based on the purchase price and estimated landed cost charges.
The entire received quantity is subsequently issued/consumed during July, resulting in zero on-hand quantity for the receipt.
In August, the supplier invoice containing the actual landed cost is received. The invoice is matched in the Accounts Payable (AP) module and transferred to Landed Cost Management (LCM).
Question: What is the application's standard behavior in this scenario when the costing method is
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