cost management SLA(mapping set and account deviation rule)
Hello,
We are not using manufacturing.We are only using Purchasing,inventory and financial and now we are going to implement ORDER MANAGEMENT.The customer requirement is to use finished good account(new gl code open) instead of inventory valuation material account?
We are not using manufacturing.We are only using Purchasing,inventory and financial and now we are going to implement ORDER MANAGEMENT.The customer requirement is to use finished good account(new gl code open) instead of inventory valuation material account?
If the opening FG Inventory is entering from misc transaction in inventory module,system will create inventory
debit INVENTORY VALUATION ACCOUNT
credit user input account(opening account)
The question is we don't want to hit inventory valuation account for finished good inventory.how it can be achieved?
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