What does keeping Exact Cost Reversing Mandatory boolean ON in the below setup do?
Keeping the Exact Cost Reversing Mandatory as ON have the below two impacts:
1) It makes the Appl.-to Item Entry mandatory on the Purchase Side & Appl.-from Item Entry mandatory on the Sales side. If it is blank, then the system will throw the below alert.
2) On using Copy Document for Credit memos, the Applies-to Item Entry on the Purchase Side & Applies-from Item Entry on the Sales side is automatically populated. Otherwise, on Copy Documents, these line fields are not automatically updated.
Hope it helps. Cheers!