How to identify the reason behind job close variance and how to derive the calculation?
Summary:
We have observed some work orders going into job close variance when we check the WIP job close event in cost accounting distributions.
Please help us with how to identify the exact reason why the Work order went into job close variance and also help us on how the job close variance amount si derived.
We came across below oracle docs but none explain the actual steps to the question.
Fusion CST: How to Avoid Closed Work Order Cost Going To Job Close Variance Account (Doc ID2663164.1)
What Are Job Close Variance Transactions? (Doc ID 304168.1)
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