Hi
What is the reason for SODIFF transactions created at SO close? Does it only occur when using Standard costing? Can this trigger when Weighted Average is used?
Thanks
Userlevel 1
+4
Hi,
SODIFF+/- transactions are created at the time when SO is closed, they are generated when the actual SO cost is different that part cost.
For instance, if you report more time that that was defined in routing, a SODIFF is created.
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