Distribution - JDE1 (MOSC)

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Item Reclassification - Difference in IL and GL for the item reclassified with different cost

edited Sep 2, 2015 10:04AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

i have an issue

say i am reclassifying an item A at cost 10 to Item B at cost 20.

Now in item ledger, i have 2 lines one at ILPAID = 10 and other at 20 for the same document number this means there is an imbalance of 10 in IL

whereas in GL its perfect, it sums up to Zero.

can someone help me in knowing whether there should be an IB batch created in IL. in order to balance out the doc.

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