hi,
i would like to seek advice of variance related matter.
during GR, the posting is
dr inventory
cr cogm
1 during variance calculation KKS2, variance only calculated. so i just wonder what is the posting like? may i know if it is like this?
dr/cr price difference
dr/cr cogm
2 may i know during GR, can the posting with variance included like this? as we know GR happens before KKS2. so i just wondering can variance line included like this? if yes, please let me know why this is so.
dr inventory
cr cogm
dr/cr variance
thanks