on 12-14-2016 9:15 AM
Hi,
I Have a Small Doubt Reg the Not Allocated Value in Actual Costing. An SFG work order is reported in the Period and Settled with out any Issue . The SFG reported is issued to an FG work order with out any closing balance and the FG work order is in WIP in the period end. The Variance related to the SFG is in Not allocated. How to restrict the same being in Not Allocated with out revaluating WIP at Actual Cost.
Regards,
PradeepM.
Hi Pradeep
Check these OSS note 1626649 and 908776
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
8 | |
4 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.