Accounting is not generated for an Item
Hi,
We are facing strange scenario where we ahve batch of 2700 KG for which we issue material in month of august for 2700 KG
then we completed first lot with 900 KG on 17 aug 2016 and remaining 1800 on 23 Aug 2017 when checked accounting it is giving
zero accounting for 23 Aug 2016 dut to which COGS affected badly
Earlier we have used profile option as gmf:Virual back flush entries but due to this entire yield will be loaded on item cost means if WIP
issue is for .1 and completion is 200 KG then systm calcualtes item cost based on 200 KG for that item cost istead for .1 KG due to this there is huge difference generated in item cost