Distribution - JDE1 (MOSC)

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Standard Cost Revaluation in Sales Update

edited Aug 23, 2020 5:07AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hello Community folks

Scenario is an Inter-company Sales Order

I have created an Inter-company Sales Order SI/Line Type S and completed the process till Batch Posting. SK OK were also generated and processed till Batch Posting.

I created a Credit Order CO/Line Type C for the above SI and completed the process till Batch Posting.SK OK were also generated and processed till Batch Posting

The difference i noted between the Sales update of SI and CO is that Standard Cost Revaluation entries are being triggered in Credit Order Sales Update but are not present in the Sales update of SI which is the difference in value between SI and CO in comparison

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