Hi,
Good Morning!
I require per unit cost for the product and how to account variance.
Please consider the following Points;
1. Production order
2. Standard Cost is available
2. Material Ledger is not activated.
Production order Logic (Material Code+Vin No + Running No):
Material A - Body (SFG)
Material B - Paint (SFG)
Material C - Trim (FG)
Body is an input for Paint; Paint as in Input for Trim
During the Month So many production order has been created for Body; Paint; Trim.
But body & paint input valued in std cost during goods movement (std cost during 261 movt in Body).
Since Material ledger is not activated "Variance is not rolled up".
Variance Settlement:
Variance is being settled by production order wise even for body & paint (irrespective of FG Produced or not) and FG.
By considering the above situation, how to post variance and how to get Price per unit of the Product through report.
Regards,
Dandapani.