Hi,
I have one question:
It’s always recommended to select a Period Indicator “4 Released Standard cost estimate matching goods issue date” to be able to reconcile Profitability Analysis with Financial Accounting. Otherwise, you have to either make sure that the goods issue and the billing invoice happen in the same month or that goods issue without billing invoice gets accrued at month-end.
My question is how to accrue the PGI without invoices at month end?
Regards,
Ibrahim Mohamed