Treatment of Cost Variance that gets generated When process Return To Supplier For Actual Cost Items

Summary:

How a cost variance clearing account balance should be cleared and treated in the books that is generated by system When process Return To Supplier For Actual Cost Items?

Should it be cleared through "Layer Cost Adjustment"?

If yes , then there can be multiple layers so what is the standard practice that can be opted.

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Reference Note:

How Cost Variance Gets Created When Return To Supplier For Actual Cost Item (Doc ID 2349834.1)

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