Dear Sir/Madam,
Cost center variance related I have One doubt , If we get the cost center variance(cost center under aborbtion) without COPA we will do post the Manual JV
Accounting entry :
Cost center variance Dr
Cost center offset Cr
Here cost center offset account as a cost element
Cost center variance with COPA variance will be sttled to COPA
Here Exactly I have a two Doubts:
1. With out COPA Scenario we are adjusting the cost center DR/CR through manual JV , If we dont,t Zero the cost center balance what will be happen
2.With COPA Scenario Cost center variances settled to COPA ,It means variances are in With in Controlling