Dear Expert,
We are use CO Production Order as Cost Object for Finished Goods Production Process.
The Finished Goods Material is using Standard Price and Material Ledger is not activated.
At the end of period, there is difference betwen Actual Cost and Standard Cost Delivered to Stock
When we settle the CO Production Order, the difference could be settled as Production Variance GL Account in P/L.
We have set GL Account Production Variance in OBYC for Procedure Cost/Price Difference (PRD)
- General Modification = PRF
- Valuation Class = Finished Product
But, the settlement of CO Production Order check the OBYC for Procedure Cost/Price Difference (PRD)
- General Modification = None (Blank)
- Valuation Class = Finished Product
Therefore, the psoting of Accounting Document is wrong GL Account, because for General Modification = None,
normally is used for Price Difference from Purchase Order.
Please, any idea for this problem ?
Thanks
Adi Prasetya