Advanced accounting setup steps in Average costing Inventory org
Hi folks,
I am looking setup steps for following scenario in Average costing environment.
Advanced Accounting
(Advanced Accounting checked)
• In this case material has not hit the Inventory. This
implies the following:
Logical trxns are created
Inventory is not re-averaged.
Even if IPV is there (at supplier end), it cannot be transferred
to inventory as material never hit the inventory
No impact on item cost
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