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Finance | Project Operations, Human Resources, ...
Suggested answer

InventCostRecalc doesn't work specific items

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Posted on by 126

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.

pastedimage1636973872733v1.png

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

pastedimage1636974079223v2.png

  • OsmanIstanbul Profile Picture
    2,814 on at
    RE: InventCostRecalc doesn't work specific items

    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?

  • MuratGulerMG Profile Picture
    126 on at
    RE: InventCostRecalc doesn't work specific items

    Hi Osman,

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

    Thank you.

    pastedimage1638792831300v1.png

  • Suggested answer
    OsmanIstanbul Profile Picture
    2,814 on at
    RE: InventCostRecalc doesn't work specific items

    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

  • MuratGulerMG Profile Picture
    126 on at
    RE: InventCostRecalc doesn't work specific items

    Anyone have any ideas about this problem?

  • MuratGulerMG Profile Picture
    126 on at
    RE: InventCostRecalc doesn't work specific items

    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?

    pastedimage1637047251725v1.png

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

    pastedimage1637047307036v2.png

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: InventCostRecalc doesn't work specific items

    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

  • MuratGulerMG Profile Picture
    126 on at
    RE: InventCostRecalc doesn't work specific items

    Hi,

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

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: InventCostRecalc doesn't work specific items

    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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