Clarification for "Transfer Invoice Variance to Inventory Valuation"
Dear All,
I need some clarification with respect to "Transfer Invoice Variance to Inventory Valuation" program-
1. Would this functionality work in Average Costing organization?
2. How does system behave in case some units against PO receipts are consumed or sold?
3. If the IPV is also transferred to COGS in case item is consumed or sold?
4. If this functionality supports the India Localization i.e. non receoverable taxes are also transferred to item cost?
Can you help me with some documentation apart from the User Guides such as White Paper/FAQ etc.
Best Regards,
Anil