AAIs for Variances

These AAI tables determine which accounts are debited and credited when a variance is in the cost of an item:

Table

Table Name

Description

4326

Weigh Tag Price Adjustments

Journal entry credit or debit to a standard cost or actual cost variance account that is created from the PO Receipts program (P4312).

4335

Standard Cost

Journal entry credit or debit to a standard cost variance account that is created from the PO Receipts program (P4312) when a weigh tag operation is performed.

4338

Reprice Variance/Inventory

Journal entry credit or debit to a variance account that is created from the PO Receipts program (P4312) when a weigh tag operation is performed.

4339

Reprice Variance/Non Inventory

Journal entry credit or debit to a variance account that is created from the PO Receipts program (P4312). when a weigh tag operation is performed