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