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Dear D365 Finance experts,
I learnt from MS D365 Techtalk Part 7 on Production Cost Variance Analysis ( ) that
A) without Standard costing model used for FG, some of the production variance analysis function/apps are not available
B) and that PPV is not posted to ledger
And as such, if say both FG and BOM lines items are use periodic costing model (such as WAC, FIFO) then how can production variance analysis be done, the consumption values that differs from standard BOM and route setup. I am looking to see the best practice for variance analysis in such setup.
Hope above make sense (from novice).
Appreciate any advice, thanks.
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