financial/physical cost amount


I check one of the picking list journal, and view the transaction. On the Update tab, the physical cost amount is 1000, but the financial cost amount is only 800. Is there anything wrong? How could this happen?



It is possibility the system had adjust your cost according your costing method.

Do you see any adjustment value over there?

Yes , System will adjust the cost of the Outbound entries .

You can see the Adjustment value in the Item Master - On hand - transactions form - Update tab - Adjustment field.