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Control Variances (Receipt and Cost) Per Cost Book

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Considering we are in Global Instance, Implementing SCM in different regions around the Word like South America, North America, Europe, APAC, we would to control the Variances (Receipt and Cost) based in Cost Method or Cost Book.


The currently the application feature is control it with the profile option (ORA_CMR_IGNORE_AP_INV_VAR_ALL) only at site level.


The idea is control the profile ORA_CMR_IGNORE_AP_INV_VAR_ALL per Cost Book, this way will not impact cost when variance is applied to Tax Recoverable for Self Assessment, for regions that use this type of tax.

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