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Re: How to do manual posting in OPA?

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Dear Kamal

 

Thanks for your reply

 

 

I tried to say that once the production Order has been settl, we get a total sum from all concepts = 0

but, this zero comes from a cost element used to set variance, I mean deviation are balanced via this element.

 

So, we need to use a way to set this cost element to zero also but via manual, due to all the posting were don in wrong way. 

 

 

PLease ease let me know if I got to be clear.


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