WIP job has Inv- Cost Varaince

While Doing the assembly completion return transaction,its hitting the Inv-variance account and after recompletion also showing balance in Net activity in WIP Job value summary...how to adjust cost variance and how remove balance in net activity..?

Welcome to Oracle Forums..
What is the costing method you are using? Run the Bill of Material Cost report and see if there is any difference in the rolledup value and the frozen cost of the assembly on the job.. What ever difference you have there X Job Qty will be the total variance in your Job (after completion and closing it).
To make this zero, you have to look at where the cost rollup for the assembly and correct any errors there..

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