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Jun 07, 2020 at 04:58 PM

cost center variance

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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