Miscellaneous Receipt/Issue
Hi,
In the OPM enabled Organizations we are using average costing (PMAC). There when we are doing Miscellaneous Receipt one place is there to enter the unit cost of that item. But after entering that cost also it is not flowing through the Actual Cost Process. Is this functionality working? Or still we have to do the Average Cost Adjust for each transaction? The Miscellaneous Issue also didn't hitting the costing (valuation). Is this the standard functionality or any profile option is there to do it correctly?
Thanks,
Nibedita
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