hi all
now i am practicing producting. i have closed the production order by technocially completed.and the variance (difference between standard cost and actual cost) will be settled to production order difference account through our customization.
when we are doing the delivery and billing, it is taking the standard price. but that variance is cost of this Finished product,but it is not including when we are doing delivery and billing. the variance is shows in P&L debit as a expenses.
When the SD people defien the sales price in "PR00", do they consider this variance also?
please let me know about this. can u give me the complete details.