Dear Experts,
I have set item master data account by items group, with inventory account = Finish Goods, and COGS Account = COGS
and i set up landed cost account = landed cost allocation account.
but when i create a landed cost some of the item JE is not corrrect.
the correct JE supposed to be :
D Finish Goods xxxx
K Landed Cost allocation account xxxx
but the journal created for some items :
D COGS xxxx
K Landed Cost Allocation Account xxxx
what cause this landed cost posted to COGS? how can i set the journal so the landed cost JE would be posted to finish goods?
regards,
Robby