Receipt reversal to DMAAI 4337
During receipt reversal (item was setup with receipt routing), P43250 was used to move item from STK to INSP, 2 records with the amount that cancel out each other that seems to be triggered by the variance account (4335) and material burden (4337) were inserted in the F0911. Any idea what situation would trigger the material burden 4337 during receipt reversal?