Hi,
We have acivated material ledger .
Now against a PO, if I do a GR, some amount is going to Variance account.
1.How this is happening?
Now immediately if I do a second GR for same qty, the amount going to variance account is different.
Which I mean to say is, I dont think this is based on exchange rate differences.
2.How come this variance comes?
3.What should ne the actual accounting if Material ledger is activated?
please advice.
Thanks,