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InventCostRecalc doesn't work specific items

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Posted on by MuratGulerMG

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Hi All,

AX2012 invent cost recalculation doesn't work specific item. This is my item transcations, i calculated for it's transaction period but cost values does not update and value open always true. We are using FIFO model and i shared model parameters. Invent recalculation work another items, but it's not working this item.

I selected 2 transactions, This transactions marked but i see sold transaction cost value. Where is our mistake?

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Ludwig Reinhard Microsoft Employee on at

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Hi,

If the two transactions are marked against each other then the inventory close/recalculation will not pick those transactions up.

The marking excludes them from this process.

Best regards,

Ludwig

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MuratGulerMG 126 on at

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Hi,

I agree you, but if marked 2 transaction they cost value should be 0. Am i wrong?

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Ludwig Reinhard Microsoft Employee on at

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Do you have more information on the purchase and sales transactions that you highlighted?

Is the PO invoice already posted?

What price was entered as the purchase price?

Can you check and share lot id's between of the two transactions?

Also, can you share details about the inventory valuation model assigned to this item?

Many thanks,

Ludwig

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MuratGulerMG 126 on at

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Hi Ludwig,

I answered your questions, thank you for help .

I think our problem invent cost recalculation doesn't recalc for this item all transaction. Not only for this 2 transactions. Because previous transacitons value open field didn't update to closed.

Is the PO invoice already posted?

Yes posted, if we didn't post we can't see financial date.

What price was entered as the purchase price?

We have 2 different price, is it possible?

Can you check and share lot id's between of the two transactions?

Also, can you share details about the inventory valuation model assigned to this item?

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MuratGulerMG 126 on at

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Anyone have any ideas about this problem?

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OsmanIstanbul 2,818 on at

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Hi Murat

Can you check if this item has any transaction that its both status issue and status receipt fields are blank. I have met with this issue once and issue was about a transaction I have mentioned.

Best

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MuratGulerMG 126 on at

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Hi Osman,

This Item hasn't any status issue and status receip blank record.

Thank you.

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OsmanIstanbul 2,818 on at

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Okay, and once I have met with an item that its itemId contain "tab" character, so It wasn't calculated issue cost. could you please check if its Id contains any space, enter, tab etc?

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