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How to setup cost revaluation by batch number

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HI,

My customer request to beak down standard cost revaluation by batch number. Refer to standard VM Setup, the cost able to breakdown by batch depend on dimension group setup. Tried to repeat the same setup in client enviroment unfortunely it can't breakdown according to the setup. Customer have license for inventory 1 and  finance 1 and 2 module. I also loaded client license to VM and it able to produce the same result.Any idea what other setting need to take place before activate the new cost value.

 


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