Revalue on inbound transaction?

bobochoibobochoi Member Posts: 2
We found that the production order was abnormal big cost transactions in ILE.

S000392 is component S000325, S000376 & S000426. While I revalue the cost amount for positive transaction. Then, do the ACIE, the cost for parents transaction were revalued. It still has one tranasction for S000426 can't revalue. And the inventory cost for S000392 still incorrect.

I try to do the dummy adjustment transactions and revalue the inventory cost for S000392. The inventory value for S000392 is fine now. But the cost for S000426 is not correct.

To sum up, I think I require to fix the revalue of entry ID: 126374 instead of revalue the inventory cost.

Do I have any solution for revaluation the entry ID: 126374?
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