How to setup a different cost for Damaged products
Hi,
Our client currently has a subinventory 'DAM' in each inventory
organization where Damaged Products are transferred on a timely manner (several times
per month) to DAM subinventory. However, we have only one Standard Cost for FGI
(Finished Goods) which is also applied to DAM products. At year
end, a reserve for inventory obsolescence is calculated and journalized in the
General Ledger.
Is there a better way to calculate this obsolescence. How to setup a different cost for DAM products? If there is any possibility, please share the setup ups?
What is the best practice to account the damaged goods
0