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107Hi,
Does anyone know the exact logic how the rounding variance for standard cost gets calculated in the system and in what kind of scenarios it gets posted?
I noticed that if I create two product receipts for a single PO (without changing any amounts), the following message pops up:
The variance gets posted when the PO is invoiced.
If I would create the exact transactions but just have only a single receipt instead of two, this would not be posted.
Also, the amount does not seem to make any sense, since the standard cost variance is already posted at the timing of the product receipts.
Thank you.
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