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variance in Product costcollector


I am working in RM scenario; we are finding the variance in production cost collector. This deference we want to settle with help of transaction code u2013KK87.

Systems show the no have pending for settlement. But still show the variances in product cost collector.

Please help me for resolve that issue.

One more problem suppose Last two months back I did not settle then how can do that settlement the variance in current period

Former Member
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