Thank you so much @anbouk . Very informative!
I could distribute the cost by defining manual distribution types.And then skip the first step “Definition of Step Details”. Complete “generate voucher” and “update GL” as per the PCA guidelines in IFS documentation.
Thanks @Adam Bereda , I was recreating PCA steps but could not see any data in “balances selected by step details” window. Any idea?
Thanks a lot Ieva. Issue is fixed.
Thank you so much, this explains well!
Hi Fedrik,Thanks for the reply and I managed to go up to receipt stage but can you advise if it is possible to include additional cost like freight charges at this stage. Ultimately that amount will be reflected in the inventory value?
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