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Feb 06, 2020 at 06:02 PM

How to offset the variance from production order


Dear all,

There is a huge variance(unexpectedly) of 60K euro while settling the production order, The reason is because of Wrong GR and GR reversal postings. Can anyone suggest how to offset this 60K Euro in FI postings , What is the posting needs to be done.

Thanks in Advance.