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Cost Management - EBS (MOSC)

库存模块事务处理分配值与成本模块会计科目值不一致

Jun 7, 2015 10:24PM edited Jun 15, 2015 10:01AM in Cost Management - EBS (MOSC) 1 commentAnswered

成本核算类型为PAC的组织下进行采购订单退货，同一笔事务处理在路径“库存超级用户—>事务处理—>物料事务处理—>分配”中的“事务处理值”与路径“成本超级用户—>期间成本计算—>查看事务处理—>物料和接收事务处理—>工具—>查看会计科目—>成本类型=‘PAC’”中的借项值不一致

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