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stock input account balance with Anglo-Saxon accounting

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

Hello,

 

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

 

Conditions:

- 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?

 

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Yoshi Tashiro