Costing Flag to enable or not required.
Dear SCM Gurus,
We have category based purchases - Expense Account Rules defined and the natural account comes from this definitions and rest form the Employee File - Purchase order information account.
We have some inventory item as well (Inventory asset flag- Yes, costing enabled flag - Yes).
In this juncture, We have some expense items defined with item code. Should we enable the costing flag or no need?
What is the based solution.
Regards,
Chaks