jdeconsult2002
Member
Hi Friends,
Unique situation with detail product costing
One of my clients has activated Detailed product costing in various branch plants.
Now when IT transactions are being done between two branch plants with one of them using detail product costing, the journal entry that is getting created is often (though not always) going into a out of balance by 0.01, 0.02 etc.
Since for the JE, the system looks at F30026 and creates JEs for each cost type which are rounded off to two decimals and in case of the other leg of the JE the sytem looks at F4105 and passes single line JE (as detail product costing is not activated at the other branch plant)
As a result, all these batches are going into out of balance and hence error.
Anyone faced this and what is the solution or is there some SAR i have missed.
Urgent feedback highly appreciated.
Best Regards,
TEJ
Unique situation with detail product costing
One of my clients has activated Detailed product costing in various branch plants.
Now when IT transactions are being done between two branch plants with one of them using detail product costing, the journal entry that is getting created is often (though not always) going into a out of balance by 0.01, 0.02 etc.
Since for the JE, the system looks at F30026 and creates JEs for each cost type which are rounded off to two decimals and in case of the other leg of the JE the sytem looks at F4105 and passes single line JE (as detail product costing is not activated at the other branch plant)
As a result, all these batches are going into out of balance and hence error.
Anyone faced this and what is the solution or is there some SAR i have missed.
Urgent feedback highly appreciated.
Best Regards,
TEJ
