Expense Item
Hi,
For second Company the items are inventory items and expense items for First Company
First Company(OU) Purchases item from Second Company(OU) and capitalize it at customer site doesn't receive the material in inventory, for First company we need to define asset items, for this inventory, stockable and transactable must be untick, inventory asset value in costing tab must be untick, expense account must be Asset Clearing account without location code, correct?
Regards
Sachin
For second Company the items are inventory items and expense items for First Company
First Company(OU) Purchases item from Second Company(OU) and capitalize it at customer site doesn't receive the material in inventory, for First company we need to define asset items, for this inventory, stockable and transactable must be untick, inventory asset value in costing tab must be untick, expense account must be Asset Clearing account without location code, correct?
Regards
Sachin
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