Hello,
in our customer service process for other departments, we can only "bill"/"settle" the estimated costs to that cost center. the over/under usage should be kept at the service department.
example:
- planned costs for the maintenance of a machine: 10h @ 10€ = 100€
- actual costs: 15h @ 10 = 150€
=> 100€ should be settled to cost center 1, 50€ should be settled to cost center 2
Can variance calculation be used here? How should we do this?
kr
Nico