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Cost Variance Mapping Set — Cloud Customer Connect
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Cost Variance Mapping Set

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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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