How To Generate Accounting Lines for Actual Costed Items and the Transaction Group 461 (Voucher Variance Writeoffs)
(Doc ID 1459500.1)
Last updated on JANUARY 21, 2020
Applies to:
PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 and laterPeopleSoft Enterprise SCM Manufacturing - Version 8.8 SP1 and later
PeopleSoft Enterprise FIN Payables - Version 8.8 SP1 and later
PeopleSoft Enterprise SCM Inventory - Version 8.8 SP1 and later
Information in this document applies to any platform.
This Knowledge Document applies to Cost Management releases >= 8.8 SP1
Goal
This document provides a scenario which would lead to the creation of Accounting Lines for the Transaction Group 461 (Voucher Variance Writeoffs)
Solution
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In this Document
| Goal |
| Solution |
| References |