这个report很奇怪,举个例子。 Item A (On hand quantity - 1) Material cost is
updated from 1 to 2. Resource cost is updated from .5 to 1.
为什么Oracle report是这么显示的:
Cr - 1.5(WIP)
Dr - 1.5(Expense)
完全理解不了。。。。我觉得应该反过来。。。求高人解答
q****t 发帖数: 125
2
Could it be there was another entry before the one you listed? I would
double check the report filter and look for more related entries.
To me, it should be:
Dr. 1.5 (WIP)
Cr. 1.5 (Inventory On Shelf; Material etc.)
Then when the product is finised:
Dr. 1.5(Expense or COGS)
Cr. 1.5 (WIP)