I created a new record in Pending prices for my product with item number 2722224 via Product information management > Periodic tasks > Costing versions > Price > Item price. I then clicked Activate on the Standard cost version I used in the Costing versions form with these parameters: After that, I received a voucher that I do not understand. Specifically, there is a posting to ledger account 730010 with the posting type “Cost of purchased materials received”:
I would like to know why there is a posting to this ledger account. This item is part of the item model group “STDNEG”: The item is currently also part of an item group called “RLL.” For this item group, “Cost of purchased materials received” is set to 202020:
Why, then, is there a posting to 730010? And is there any way to see where the amount of 828.00 comes from?
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