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Nov 12, 2014 at 01:43 PM

Amount Difference between issue for production and receipt from production


Hello experts,

As you can see there is a difference in amounts between Issue from Production and receipt from production. We don't change anything between these two steps. Also the journal entry in issue for production is 2.742,92(receipts amount) and not 2.742,86. I repeat that we don't change anything in our planned quantities and issued quantities. Our valuation method for items and component items is moving average and rounding method by currency(document settings-general tab).

Thank you.


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