How to rectify transaction cost, prior cost, actual cost and new cost in mtl_material_transactions
We are in Average Cost.
When I check in mtl_material_transactions for an inventory transaction e.g. Int Order Intr Ship, I can't figure out the value of transaction_cost vs prior_cost, actual_cost and new_cost in mtl_material_transactions.
And in Material Distribution form, the Unit Cost = Total Amount / Transaction Qty = actual_cost
Can any one explain? Or any document to share? Thanks.
Regards,
Maria