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Hi,
Production order actual activity times confirmed more than planned times, review the order cost analysis and check the variance first.
After variance review check with controlling teal to adjust it if order settlement completed controller can reverse the settlement and reprocess again.
If all posting in the previous period then only option to discuss with the controlling team and adjust the actual cost against production order.
Best Regards,
Lingaiah
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Dear Mr. Wang,
The Confirmation is of old date and material consumed in next process also. So I unable to proceed using CO13.
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