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Re: stock input account balance with Anglo-Saxon accountingby
Just curious how people in the community are handling this case.
- 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?
Quartile Limited, Yoshi Tashiro