Distribution - JDE1 (MOSC)

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Wrong weighted Average Cost is calculating in F4105 from P43291

in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

I am generating OV using R47071 and in UDC 40/AV both P4312 and P43219 is having Y in description 2. After taking receipt when checked in F4105, wrong 02 cost is getting calculating and program Id is showing as P43291. If I take OV from P4312 then correct 02 cost is getting calculated and for this also showing program id as P43291. Then why it's calculating wrong 02 cost if OV takes using report R47071.

Enterprise version 9.2

Tools release 9.2.7.2

Regards,

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