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Need to Derive Cost Variance account based on Debit/Credit

in Costing 1 comment

During Miscellaneous Transactions, we have a requirement to derive the Cost Variance account based on whether it is being debited or credited. The Cost Variance account will be debited/credited depending on whether the cost is increasing or decreasing.

We are looking for a logic to configure this within Cost Management SLA.

Attaching the journal entries for your ready reference.Please advise how this can be achieved.

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