Can anyone tell me, How Batch Close varience is generated ?
My application Version is 11.5.10
Few batches were having a varience amount.
1. These batches were created and closed in Same period,
2. Transacted and completed on same Date,
3. But while releasing the batch Product Items were replaced with new Product Items by making Old Product Item Qty to ZERO and Cost Allocation to ZERO
Please help me out why batch close varience is generated in this case.
Regards,
Surya.