Distribution - JDE1 (MOSC)

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“AVERAGE COST DIFFERENCES”.

edited Jul 2, 2016 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi I have integrity issues between Cardex (F4111) an Accounting (f0911) in voucher match for landed cost records apparently caused by “AVERAGE COST DIFFERENCES”.

The difference affect Cardex but not Accountings, and the amounts reported in Kardex are written in AVCO.F43121 (Average cost difference), also it’s important to mention that we have amounts in VARC.F43121 (Amount cost variance) that are written either in Cardex and Accounting.

What configuration we should have in order to have this amount either in Cardex and accounting to avoid integrity issues?

Any help is appreciated.

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