SAP Knowledge Base Article - Preview

1870818 - Wrong FIFO Amount in Journal Entry

Symptom

After ran the Material Cost Accumulation and setting the cost of your material as FIFO cost, you notice system is using the wrong FIFO cost amount in the Journal Entry created for the Warehouse Confirmation ID you received.


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Environment

 SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

FIFO; First In; First Out; inventory valuation method; cost type; material , KBA , SRD-FIN-INV , Inventory , How To

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