Concepts > Pricing > Production valuation and accounts > Account movement (default) - robinfeng/beashelp GitHub Wiki
The documentation describes the behavior when continuous stock is activated.
Basic setting: material is posted to the WIP account on issue from the material account. If the assembly is received, it is posted from the WIP account to the stock account of the assembly. The difference amount, i.e. the remainder in the WIP account, is posted to the WIP variance account. The difference posting is a separate journal entry made on receipt of the assembly or closure of the work order (can be configured optionally) Wip variance value is the calculated cost difference of issued material, costs from time receipt and external operations (depending on the configuration) and the receipt of the assembly. The valuation of the assembly depends on the settings in configuration wizard: valuation and booking of assembly. The costs of issued material depend on the valuation method of the item (item master data) When the valuation method of the material is defined as moving average, this price is used for calculating Wip variance, because this is the value used for journal entry, representing the system wide defined valuation method for items.
Simply it is: Costs of receipt assembly - (material costs + costs of time receipt (depends on configuration) + cost of purchase orders for external operations (depends on configuration))
In this example there is no account determination via the warehouse.
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