Hi Gurus,
I know that the actual costs post to an order can be more or less than the value with which order is credited when the goods receipt is posted. When ı settle the prodcution/process order, this difference between the debit and credit of the process order is transferred to Finance and other components.However,ı dont have a correct example.That's why ı cant understand these components.Could you give me a correct example ?
Thanks in Advance !
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