When I performed a POP Order completion without adjusting material issues, the resulting IMDISFIL records were exactly what I expected. However when I performed an adjust material issue, I was expecting an additional credit to the raw material inventory account of the component and an additional debit to the WIP variance account of the parent.
Instead, I got both the debit and the credit to hit the raw material account associated with the component.
Has anyone else seen this before and was there a fix?
Software Sales, Training, Implementation and Support for Macola, eSynergy, and Crystal Reports
Instead, I got both the debit and the credit to hit the raw material account associated with the component.
Has anyone else seen this before and was there a fix?
Software Sales, Training, Implementation and Support for Macola, eSynergy, and Crystal Reports