From the Maximo Support Desk - Charging Cost and Currency Variances to Storeroom Inventory
TomRichardson 0600021RN4 Visits (10195)
You will continue to find these lesser known features in Maximo!
There's a way to attribute cost and/or currency variances to a Storeroom...
There is a flag that can be set to capture cost and currency variance which will attribute these amounts to the variance accounts for the Storeroom. To set this option:
With this option enabled, Maximo will write the cost and currency differences from the INVOICETRANS table to the variance accounts for the storeroom affected. If the check box is cleared, Maximo does not write any cost and currency variance amounts to the variance accounts for the storeroom.
If you want to share this information with your Users, or a colleague, send them the link to this published IBM knowledge base article for their reference:
Tom Richardson is an IBM Maximo Support Engineer and frequent contributor to the Asset Management Blog community. For a complete index of links to his articles, visit