At the time of settlement of cost collector, I don`t see right FI entries.

HI,
at the time of settlement of cost collector, I don`t see right FI entries.
Сost collector is confirmed, WIP is calculated, variance is calculated. Cost collector has status VCAL.
Cost collectors saldo = 3000,00
WiP = 3500,00
Variance = -500,00
and it is right. But at the settlement I see
Factory Output (Cr.) & Price diff from Prod (Dr.) 3000
Where are WIP and Variances???. I don`t imagine any reason why system don`t see WIP and variances by settlement.
Best regards,
Yuy
P.S.
ML is active.
Edited by: Yury Pogorelov on Jul 5, 2009 9:59 PM

HI,
If there is more GI and less GR, system calculates WIP and values are posted to WIP G/L. That will be reversed to Cost object on next day of WIP run. This will not be considered for Settleemnt.
Variance is the calculation of actual and plan. That is just a calculation and nothing to do with any accouting entries.
U have got some 3000 in price diff. account and that has come from diff betweeen actual G/R and material master price of the material.
Vijay

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