Settlement entry is different

Hi All,
Once the manufacturing process completed, the final output will be transferred to Inventory and the following accounting entry will be generated in SAP (MTO)
INVENTORY A/C DR
TO COGM Made to Order A/C
But in the following case the accounting entry is different
Production-Order-VAR A/c Dr
To COGM-Made-To-Order A/c
How to solve the above issue and how should I analyse this?
Regards,
Mahendra

Hi,
The following entry would be generated during the Goods Receipt (101 movement type) for the Order.
INVENTORY A/C DR
TO COGM Made to Order A/C
The above entry is not meant for settlement.
Depending on the materialu2019s price control indicator, settlement generates the following postings in FI: The price control indicator influences which FI accounts are used for the posting.
If the price control indicator in the material master record is set to S (standard price), a price difference account is debited with the difference between the actual debit and the actual credit for the goods receipt for the period.
The price difference account is debited and the inventory change account is credited.
If the price control indicator in the material master record is set to V, the material stock account for the material produced is debited with the difference between the actual debit and the actual credit from goods receipts for the period.
The system recalculates the moving average price and the total value of the inventory, and updates the results to the accounting view of the material master record. The material is revaluated and a document on the revaluation generated in FI. The Total stock field in the accounting view is the total number of units of the material in inventory (such as 100 units). This quantity is automatically valuated with the new moving average price. The new value of all inventories is shown in the accounting view of the material master record in the Total value field.
The following posting is made in Financial Accounting:
The inventory account is debited and the inventory change account is credited.
With materials whose price control indicator is set to V, if the inventory quantity is greater than or equal to the quantity produced by the order, the full variance is posted to inventory (that is, to the material stock account).
BR,
ADI

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