Dear community,
If sales are recorded on an inspection basis, the month of shipment may be different from the month of sales. In this case, the cost should be kept as work in progress until the sales.
That's possible with event-based revenue recognition. But the big problem is that when we ship a free item, the cost doesn't become a work in progress.
We use CBLN for free items.
Is the only solution to make the cost a work in progress in the transfer slips?
Any advice would be greatly appreciated.
Best regards,
Yoshikazu Iwasawa