CSTFQWVS-WIP Value Summary Distribution Screen Rounds Costs Incurred /Relieved Differently - Causing Variance
(Doc ID 259639.1)
Last updated on OCTOBER 13, 2018
Applies to:Oracle Cost Management - Version 11.5.9 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
WIP Value Summary Distribution screen is rounding costs incurred and costs relieved differently.
This is causing a variance for the wip job.
Standard Costing Method is being used.
No additional material is being issued to the job.
Cost for the Item as shown in the Item Costs Screen (CSTFITCT):
Material Cost = 15.43166
Total Unit Cost = 22.78509
The WIP Value Summary screen shows the rounding to 2 decimals, but also
rounding differently for cost incurred versus cost relieved as follows:
Material Cost: Cost Incurred= 15.44 Cost Relieved= 15.43 Net= .01
Total Cost: Cost Incurred= 22.75 Cost Relieved= 22.78 Net= 0.03
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