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Account Determination for Sales Order Stock

hi all,

Iam facing problem while doing MIGO against production order in a make to order scenario. The whole scenario is -

sales order is made with reference to which a production order is created.

The material carries standard cost for valuation.

The material also has a BOM. Consumption entries are passed at the time of confirmation during various stages of production.

When the FG is inwarded through MIGO transaction the system is not passing accounting entry debiting FG inventory.

Please help!!

regards

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