1. Using Supply Chain Cost Management
  2. 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?

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:

  • You haven't run the final accounting for shipment transactions.

  • The in-transit is relieved but you haven't run accounting in the receiving organization.