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Former Member
Jul 05, 2009 at 06:39 PM

at the time of settlement of cost collector, I don`t see right FI entries.

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HI,

at the time of settlement of cost collector, I don`t see right FI entries.

Сost collector is confirmed, WIP is calculated, variance is calculated. Cost collector has status VCAL.

Cost collectors saldo = 3000,00

WiP = 3500,00

Variance = -500,00

and it is right. But at the settlement I see

Factory Output (Cr.) & Price diff from Prod (Dr.) 3000

Where are WIP and Variances???. I don`t imagine any reason why system don`t see WIP and variances by settlement.

Best regards,

Yuy

P.S.

ML is active.

Edited by: Yury Pogorelov on Jul 5, 2009 9:59 PM