Process Manufacturing - EBS (MOSC)

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LCM absorption and charge accounts are not getting match

edited Feb 26, 2018 4:00AM in Process Manufacturing - EBS (MOSC) 1 commentAnswered

Hi

Recently we have implemented Oracle Landed Cost Management , where for an organization there are 3 shipments are created and Billed also done.

But then we completed period and transferred records to GL  Landed cost absorption and Landed cost Charge accounts are not getting balance we found a discrepancy but still it is not completely giving the full justification.

Where as data from Payable charge accounts(176 OMR) are correctly getting tally with SLA (176) but absorption accounts(198) is not getting tally in SLA with difference of (76 OMR).

Please help us on how to proceed further.

Note:    Attaching the TB,shipment details and the SLA details .

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