Why do I see a difference in the costed and accounted amount in the Period In-transit Valuation Report when all other parameters are same?
When generating the Period In-transit Valuation Report you can set the Valuation Basis parameter as costed or accounted. The costed and accounted amounts might differ in these cases:
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You haven't run the final accounting for shipment transactions.
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The in-transit is relieved but you haven't run accounting in the receiving organization.