Hi Experts,
In some of our posted sales shipments there is no posting of expected posting accounts.
Inventory interim 100cr
COGS interim 100dr
these entries are not there in the posted sales shipment.
But in the posted sales invoice there is reversing entry of this
Inventory interim 100dr
COGS interim 100cr
Because of this there is a miscalculation in the Inventory value. because both the Inventory interim account and Inventory account are in the same group.
can you please suggest me what went wrong here? the expected cost posting is enabled from the beginning.
