When trying to report a BOM item as finished, I'm getting 4 lines in the ledger voucher with posting types (Cost change variance) And (Rounding variance) 2 lines for each with total balance = 0.
I can't tell why those lines are being generated.
I've read something related to Cost change variance that says: If quantities are transferred across sites where the costs differ, a cost change variance would be posted. Also, a return order may result in a cost change variance if the active cost has changed since the original post.
In my scenario, The item cost is activated by Site. When posting the BOM Journal, the items are posted with Site (Same site of the cost price) and warehouse.
I've tried to activate item cost price by site and warehouse, but I couldn't as the warehouse is disabled on the cost price form. After adding it by code and trying to report the item as finished, the for lines are not generated.
In real life we don't have Cost change variance when dealing with items accross different warehouses under the same site.
Can someone please help to explain the use of those two posting profiles and how to avoid getting their lines generated?
Installed Version: Ax 2012 R2 CU6.
Regards,
Ihab Barghout
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