Hi CHoi
Current roll up amount is 48237.72 which have difference between pervious stadnard and
current standard. >>>>> This is not correct.
The difference between previos and current standard is 47500. This value was post in UMB when i did MR21 and is clear in the ML close, i attach MR21 Fi doc
48237.72 is the difference between Actual Cost and the New Standard, that why this value roll up. Must roll because is part of the actual cost . UMB 47550 of is clear, so the net value is 0. Again, UMB dot roll up!
Arturo.