Hi Team,
For the order u201C130000085u201D our costing team done the settlement for the period 8th on 05.12.2011production team has been changed the order status u201CTECOu201D on 03.12.2011 which falls in the period 9 even though the order status changed on 3rd December the system calculated the varianceu201D 226,755.50u201D and posted to the period 8.
Now for the order u201C140000182u201D, our costing team done the CO month end activities like preliminary settlement, WIP calculation, variance calculation & settlement for the period 8th on 05.12.2011, production team has been changed the order status u201CTECOu201D on 03.12.2011 which falls in the period 9.
Question 1: Even though the system status is TECO the system calculated the WIP and posted to FI, system didnu2019t calculate the variance for the period 8th
Question 2: If the system status is the concern, In case of the order u201C130000085u201Dthe system calculated the variance.
We tried to do variance calculation for the order 140000182 in period 9 system is able to calculate the variance, kindly advice.
Regards,
Ravi.