Landed Cost not hitting Inventory?
I am creating a Landed Cost from a GRPO. Inventory from this GRPO has been verified as in stock. The JE is debiting COGS and crediting my Landed Cost Allocation account. I am expecting the debit to be Inventory and credit to LC Allocation. Is there somewhere in the G/L account determination that I need to enter the account to be debited? The inventory from the GRPO is in the Inventory balance sheet account. I even tried a brand new GRPO in test with the same result.
I have set this up successfully with other clients and don't recall anything other than the Landed Cost allocation account set up. I know that the COGS account is debited when Inventory has been consumed but this inventory is IN STOCK. This client is on SAP 9.0, PL 5.