In cost center report S_ALR_87013611 ,there is under and over absorption.
In our case :
If Dr 100 (positive amount)
-
100
-
Cr 10-----THIS AMOUNT I GOT AFTER CO-PA ASSESSMENT
100(negative amount)
-
-90
-
OVER /UNDER ABSORPTION 10
When 100 debit and 100 credit why did system again take 10 in credit ,pls help.What logic is this.