Hello community,

In the cost set 5, i am calculating the cost for a purchased material and copying the cost to cost set 1. Everything looks perfect here.

When i do a receipt of the same part, the cost detail is not split by the cost buckets properly. it is only picking the first line from P-140 cost template.

For testing purposes, i deleted the cost bucket 140 from P-140 cost template. Then the cost was created with next cost bucket in the template which is 160.

Anyone knows how to split the cost properly for inventory transaction receipt?

Thanks

Furkan