7.14 What is the Costing Posting Sequence if All Document type is Posted in Same Day?

01. Opening Balance

02. Qty > 0 (Qty In), RefTo = 0 (eg GRN, PI & P.DN)

03. CN Normal (i.e. Transfer from is empty and RefTo = 0)

04. CN RefTo > 0 (but the transfer documents e.g DO, IV, CS is not at same day - perhaps earlier than CN)

05. XF Out

06. XF In

07. DO & CN (Note: CN transferred from an Invoice where the invoice is trasfered from DO, DO -> IV -> CN)

08. IV & CN

09. CS & CN

10. Qty < 0 (Qty Out), RefTo = 0 (eg. P.Return)