Disassembly Order - System Can't calculate the cost of Output Item

Dear All,
I have a problem with Dis-assembly order in production module,My scenario is I have two output item ABC1 And ABC2
and One Input Item ABC.
I have Made The Production BOM ABC(1 Qty ) = ABC1(1 Qty) + ABC2(1 Qty)
After it I have purchase the ABC item at the cost 100 Rs.
I have made the Disassembly order of ABC Item With qty 1 and set the price list Last Purchase Price,
at the time of Issue from production system put the following journal entry.
Stock Account = 100 CR
WIP Account = 100 DR
But ,At the time of Receipt From Production system cannot pass any journal entry.
and result is my stock value of item ABC1 And ABC2 is zero with 1 qty.
for correcting the stock value i am using item revolution screen and correct the WIP Account.
But why the system put the Blank Journel entry at the time of receipt from production ,is there any way
to automate this .i.e.
ABC1 Qty 1 and Cost 50
ABC2 Qty 1 and Cost 50
And JV is
WIP = 100 CR
STOCK = 100 DR
Edited by: Ashish Gupta on Mar 30, 2010 10:59 AM

Dont do revaluation. Its not necessary. If you observer the journal effect properly then you will find when you perform the disassembly production order after closing it creates JE in which you are in loss of finished product as its not creating the the item cost of returned item but stock is getting increased. So when you sale such item it will show the 100% sales GP and accounting transaction against production loss will be setteled. But if you dnt perform the revaluation then you get teh 100% GP against returned component as it doesn't have item cost.
Regards,
Rahul.....

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