Hi,
I am working Project Non Valuated stock.
i have created manual PR with assignment as 'P' and PO too.
I did Goods receipt also.
But when i checked the CJI3 report.
Report show the value of the material.
I need a clarification as project is Non valuated stock, but why project report is showing values intested of qty.
Please let me know what is the issues, and what will be the FI entry in this case.
Regards
UdayK