Hello, I can’t find official docs explaining how Cost estimates & costings work and how it derives COSTING → Total cost amount. We’re seeing cost-price fluctuations on both manufactured and purchased items. Questions:
Does COSTING use posted physical, posted financial/settled, or a mix?
Is the COSTING total as-of dependent (i.e., changes pre/post inventory close/recalc)?
For production, does it include all picking lists + route/indirects, or can some journals be excluded by selection/aggregation?
Best way to reconcile COSTING to Transaction details → Settlements and the End voucher?
how does this report work and when or not to use it ?
Pointers to official documentation or a data-model description would be greatly appreciated. Thanks!
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