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Former Member
Oct 26, 2007 at 09:08 PM

Open Balance on Sales Order Cost Report


Hi SAP Group -

I have a couple questions about the settlement of manufacturing variance to COPA.

When our settlement process is complete (production order and sales order both settled to COPA), there is a balance remaining on the sales order cost report which is equal to the manufacturing variance on the production order.

It seems that the manufacturing variance is posting from the production order to the sales order, but is not being assigned to the PSEG and flowing to COPA.

I am looking for advice in two areas:

First, how do we "clear" these balances on old orders that are already settled?

Second, how do we prevent this from happening on future orders?

Thanks !!!