Item Cost Method Flag in F4105 not populating
The Item cost method has been set to 02, and all is reflecting correctly on P4105, but if I do a data browser on F4105, there is no 'I' in Inventory Cost Selection (field COCSIN) against the 02 Cost Method (nor is it against any of the other payment methods against this item), this happens very rarely but bears a huge impact on transactions as they go through with no value.
Please advise what it is that drives the 'I' flag...what would determine whether or not this field gets populated?
Regards