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Reply from Dinky on Sep 15 at 1:37 AM If it is not posted and is not having value, how do you see it as a variance? Is GBB-VNG configured?
| | | ---------------Original Message---------------
From: w t
Sent: Thursday, September 11, 2014 1:14 PM
Subject: Posting to GL Vs Cost Element (CE)
Hello,
When confirming production in CO11N, we also record scrap for bad parts produced. This scrap is not posted in any GL or CE account, but we see it as Unexplained Variance in KKSB (the cost element report).
Historically, everything out of CO11N or CO11 has been posting to cost elements for material usage, labor, and overhead. But since the Scrap never posted anywhere before, is it necessary to configure it to post in a cost element? Or can we configure it to post in a GL account instead?
Thank you,
WT |
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