Production order variance in PCA

[former_member229531]

Hi All,

Production order variances In PCA both entries are posted PRD and AUA, it is netting off and Profit center balance is zero.

when i analyze PCA,my product line profit center is showing 0(Zero) balance for production order variance entry.

we want to upload PCA balances to consolidation systems(Hyperion)by profit center totals.in this case all my variances are zero.how can i analyze this entries in PCA and Hyperion.?please help me.

Thanks,

Anusha

[Former Member]

Dear Anusha, Both the accounts in the accounting document for settlement of variances, nullify each other in Finance. The variances are only for information and analysis for controlling variances. Hence, you need to take both the accounts in your consolidation. Trust this helps much and if so, pl assign rewards! Regards, Ashok SINGH