Cost Variance Mapping Set
Summary:
We have come across a cost variance that is preventing period close for JUL-23 - error identifies a missing mapping set
Content (required):
We have a cost period close error that is preventing close. The source is an RMA transaction that has no account to post. Our model is interco warehousing (Sales Order Source BU A - Ship Warehouse BU B).
Event Class - Sales Order Issue
Event Type - Drop Ship RMA Receipt
Journal Line 1 : Trade In Transit Valuation = 1000 CREDIT
Journal Line 2: Inventory Valuation = 1000 DEBIT
Journal Line 3: Trade In Transit Valuation = 800 CREDIT
Journal Line 4 : Cost Variance = 800 DEBIT ** no mapping account/line in error
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