Re: OPM Cost Allocation don't concern the miscelleneous receipt
Hi,
Miscellaneous transaction is not a Actual cost calculation contributing transaction.
Try following work around, I believe it is not first transaction for that item, and item may have cost prior to this.
Say did Miscellaneous receipt for 1000 qty
Do Average cost adjustment by using 1000 qty and 0.00 as cost, Run Actual cost process.(No negative balances so that it could be applied properly).
Then Do cost allocation process(after setting proper cost allocation things)
Then Actual cost process.
See whether this helps. I am sharing this as this worked for one of our customers.
Regards,
Thrivikram
Miscellaneous transaction is not a Actual cost calculation contributing transaction.
Try following work around, I believe it is not first transaction for that item, and item may have cost prior to this.
Say did Miscellaneous receipt for 1000 qty
Do Average cost adjustment by using 1000 qty and 0.00 as cost, Run Actual cost process.(No negative balances so that it could be applied properly).
Then Do cost allocation process(after setting proper cost allocation things)
Then Actual cost process.
See whether this helps. I am sharing this as this worked for one of our customers.
Regards,
Thrivikram
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