Posted by
Sap Land
Thursday, 18 August 2011
00:12
Can anyone advise of a way to expense the cost of a SubContracting repair, while the goods are still receipted back into stock? Can the Work Order raise a SC Requisition with Item Category L but still use an account assignment?
Maybe Sub Contract is the wrong approach. My preference is for cost to go to inventory via split valuation - but Finance department say they want all repair cost to go to expense :-(
Thanks
Noel
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