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When we invoice Counter Sales and Credit Memo's in OM, the order is posting a Standard Cost Variance to the account set up in Inventory Setup/Standard Cost Variance. We would like to post this cost based on the account/sub account of the inventory item/item site.
Does anyone know of a way to do this?
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Hi Ruby,
Do you know why the system is hitting the Standard Cost Variance account? When I do a counter sale, my entry is to the COGS account and the inventory account. Did you check the order type to see if the COGS account is accurate? I tried to generate an entry to the standard cost variance account when processing a counter sale and wasn't able to do so in my limited testing.
Maybe some additional details about this issue would help us understand it better. Let me know.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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