on 01-10-2018 1:24 PM
Dear Experts,
We are using SAP Business One for HANA ver.9.2 PL06 and we are using perpetual inventory with Moving Average evaluation method.
How can we do an item revaluation for specific quantity or for a specific document transaction e.g for a specific A/R invoice?
Thank you in advance.
Kind Regards,
Vasilis Korolis
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