Cost Management - EBS (MOSC)

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Inventory Accounting Flow

edited Jul 18, 2014 5:00AM in Cost Management - EBS (MOSC) 1 commentAnswered

Hi Gurus,

Need a clarification on below accounting flow

Costing Type - FIFO

Item - Inventory Destination

Inventory Organization - Material Account = 20-00-00-00-000-252230-0000-00-000

By Using custom PO Account Generator - PO material charge account is defaulted to - 20-00-29-37-212-767201-0000-00-117

Received & Delivered in Asset Sub-Inventory which has the Material Account as same as Inventory Organization = 20-00-00-00-000-252230-0000-00-000

Now which account the Delivery transaction should debit - PO material charge account or Sub-Inventory Material account

Thanks

Karthick

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