PAC I/C RMA DEFERRED COGS ACCOUNT NOT BALANCED
Last updated on NOVEMBER 20, 2016
Applies to:Oracle Cost Management - Version 12.1.3 to 184.108.40.206 [Release 12.1]
Information in this document applies to any platform.
In Periodic Average Costing, the PAC I/C DCOGS Account is not balanced in case of Item cost change before the RMA. Expect that no balance remain in PAC I/C DCOGS Account even if the item cost is changed.
1. Raise a Logical SO at item cost 20.0231 and then change the item cost to 18.
2. Now perform a Logical RMA Receipt
3. Note balance remaining in the DCOGS account in PAC Accounting
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