How the Variances Generated for X1 Overhead Cost
Hello,
I have added X1 Cost Manually in P30026 for FG Items. I want to know, how the variance would be generated for X1 Type or the process will remain same as A1, B1 & B3.
I have created a Work order with Quantity as 45000 Liter. I have completed the Order with Completed Quantity as 45100 Liter. While processing Work order I have issue the Material same as per Standard BOM & labor Machine consumption as per Standard Routing.
Now when I have completed the Manufacturing Accounting in Final mode, I can see Actual X1 Units & Amounts gets updated with 45100 Units & Amount in F3102/P31022.