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Enterprise Resource Planning (ERP)
This discussion is archived
on Apr 10, 2008 6:53 AM by 535123
PO Receipt Entries
Apr 10, 2008 6:53 AM
I have a PO Receipt got this entry
Dr : Cost Variance Account
Cr : Receiving Account
without the Material Account
Note:the Org Parameters is : Cost Method = Average and Negative Inventory Balance is unchecked
Can any one explain to me why it generated like that
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