Hello,
Material are consumed to cost center through GR against PO having accnt Assignment as K
Now material is required for QTY as well as Value Tracking through Inventory.
We have done 202 movt type.
Inventory will be updated with respect to Moving Average Price of the respective material and Cost Center Expenditure will be credited with the same value. Difference of Cost Center Expenditure and value posted to Inventory will remain in cost center.
During issue different cost center is sued
Is there any inbalances created in this scenarios?
Also state another correct procedure in this scenario.