Hi Experts,
We have problem in which we are not sure what standard is being used for cost when a sales order is posted to PA. When an order for the FCC business is PGIed, it is not invoiced until the revenue can be recognized. This causes the date of PGI and invoice to be different on several occasions. We are looking to determine what date the system is configured to use to pull the standard costs when it posts to PA. More than likely it is either the invoice or the PGI date.
Any pointers will be of great help.
Thanks
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