Discrepancies between Accounts in Material distribution and Create accounting Report
Hi
ODM With AVG Costing
I am using SLA and changed the default accounts there according to our business needs..
In the Material distribution Form and Material account distribution summary and Material account distribution Details Reports Still showing the default accounts
not the accounts in the SLA..
So now i am transferring accounts with values to GL which is completely different from the Accounts in the Material distribution Forms and reports in the Inventory and costing responsibilities .
Is this is Known Issue ? any missing setup ?
Best Regards