Community mailing list archives

stock input account balance with Anglo-Saxon accounting

Rooms For (Hong Kong) Limited, Yoshi Tashiro
- 02/16/2015 04:44:40



Just curious how people in the community are handling this case.



- v7

- Anglo-Saxon accounting, Real Time stock valuation, Costing Method = Average


With this setting, the system cannot cancel out the stock input account balance coming from receipt and supplier invoice when PO price (=receipt price) is different to the cost in product master, which I think is incorrect.  Stock input account balance should not remain in the system after supplier invoice has been processed.


My questions are:

1. Is my above understanding valid or do I have some misunderstanding?

2. If my above understanding is valid, is there a solution (a module or setting/operation workaround) out there to fix the issue?


Yoshi Tashiro