Skip to Content

Goods Issue to asset under constrction not revaluated during material ledger closing

Hi Experts,

I have made finished goods issue to asset under construction using mvt 241, but after making material ledger closing the COGS account receive the actual cost for this transaction instead of asset under construction, Kindly note that i have created mvt type group with consumption category 2 and assigned it to mvt 241 in material ledger configuration

My Question is how to let material ledger closing to post the actual cost to the asset under construction instead of COGS account .

Best Regards.


Add a comment
10|10000 characters needed characters exceeded

Related questions

0 Answers

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.