You have updated a cost category price from $5.00 to $7.00. You process a production order which uses the cost category.
After ending the order, you realize a new standard cost was not calculated after the price update.
You need to validate how this impacted the financial voucher transactions.
Which transaction would you see in the general ledger?
Daichisan
3 years, 7 months agosachink4
3 years, 11 months agoZVV
4 years, 3 months agol_orca
4 years ago