OPM Financial R12

[niletra]

Hi All


I have certain queryies is there any one resolve it?


1.We are using PMAC Costing Method

2.We are runnig costing at cost orgnization level not at inventory org level

3.we have define SLA at Sub Inventory level

4.Costing Method is Average

all things we have define we have transfer Data to gl
now the Problem which we are facing is

we are not able to reconcile our OPM Inventory Valuation Report(Sedded) With GL

Can anyone tell me Procedure how to Reconcile OPM Inventory Valuation With GL

Thanks
Neel

[hiszaki]

Hi Neel

Try to use the account analysis report (sub-ledger) to know which values are transfered to GL

Thanks
Hisham

[niletra]

Hi


My Problem is that our SUBLEDGER DETAIL REPORT Which is matching with GL\


But

Inventory valuation report is not matchng with gl

then at this point how Account Anlysis Report Will be use.


Thanks