Process Manufacturing - EBS (MOSC)

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OPM COST - ACTUAL COST ADJUSTMENT journal IN R11i and R12

edited Nov 8, 2012 10:43PM in Process Manufacturing - EBS (MOSC) 1 commentAnswered
   Dear Expert ,

             I never run OPM COST in R11i version . Does anyone know what the journal is if I do OPM Actual cost adjustment transaction   in R11i version ???   

             I am running R12 version , but I am confused by Actual cost adjustment function , it includes one column 'Subledger entry' ( Checkbox) .  what 's the functionality ??

              I tried to checked it and found it will not create  journal for this adjustment  ( adjustment type = value adjustment) . (  Dr.  INV　Cr. IVA ).

              My question is , it should be checked always , right ??

              My clinet is running R11i  11.5.10 now and will upgrade to R12 .  But they advise me they never checked it  . But I can find the journal   in their R11i version ( Doc Type = 'ADJR' )

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