Hi all,
In the Production tab-->Estimated cost of materials consumed, it is mapped to this account 199999. This is an inventory account.
Then I created an end-to-end production order with steps: Create>Estimate>Schedule>Release>Start>Report as finished>End. Note that in the schedule step, I chose Schedule operation. In every step of this production order, I did not see any transaction that hit this account 199999. Why is that? The CM item, in the screenshot above, is a stock item and marked to post physical and financial inventory.
The Picking list journal is generated at the point of posting RAF. In this journal, there was no account 199999. So, in what event, what transaction, it actually hit the account at this Estimated cost of materials consumed? Thanks.
