Charge Item...


I have a question about costing, this is the scenario.

  1. Create a PO(ex PO00001) and post it.

  2. Then the Item came from supplier.

3.Then we sell the Item.

  1. Then after 2 weeks there a another charges pertaining to the PO00001.

my question is how will the cost be affected to the sales when there another late cost for the PO00001?

when the charge invoice is received, you create an invoice and assign it to the purchase receipt entries of your old order.

then you go to financial management==>inventory==>costing==>adjust cost item entries. and run the batch job

then the system will adjust the COGS of your sales entry

Ah…thanks…again ROMEO…ty[Y]