Un-expected Cost Variance issue
We have bulk of transactions against which Cost Variance is recorded astonishingly; because apparently no such activity/transaction is found to have the said variance. The issue is faced against several transactions e.g. PO Receipt, Miscellaneous Issue, & Inter-Org etc.
E.g. issue faced against PO Receipt, we tested several entries on TEST instance to check the same, but no issue is found.
Here we are unable to troubleshoot the root cause & ultimately the solution of this issue. Need to know the cause that generates Cost Variance & to rectify the occurrence of un-expected Cost Variance.
Some Example of such transactions is attached (ProblematicTrns.xlsx) here for review & feedback.