about production oder variances

[Former Member]

dear all:

we use the standard cost method .

the details for my problem:

1) i created a new production order type (we can call it LED01).

2) i created a new production order using type LED01.(tcode co01)

3) i make production order actual settlement through tcode co88.

my problem:

the system have not produced variance account documents (i.e there is no production cost variances,but i need).

so i want to kown that how to maintain variance settlement when i create

a new order type?

thank you!

best regards!

Message was edited by:

zhao gang

Message was edited by:

zhao gang

[Former Member]

hi

i have solved this problem.

thanks!

best regards!

[Former Member]

dear R.Rajaraman :

thanks a lot for your reply!

i will try it as you said!

best regards!

[Former Member]

Hi,

Just to add to my previous reply, pls ensure that the Variance key is assigned in the Material Master of all Finished Goods in the Costing 1 View. This gets defaulted onto the Production Order.

Regards,

Assign points if useful

[Former Member]

Hi,

Pls check thatyou have done the following:

1) Defined a Costing Variant for Manufacturing Orders (T-Code - OPL1)B if the Standard Costing variants do not meet your requirements.

2) A number range is defined for the new Order Type (T-Code - KOT2)

3) Assign the new Order type to all relevant Plants

4) Define Cost Accounting Relevant Default Values for Order Types & Plants

5) Define Target Cost Versions (T-Code - OKV1)

6) Ensure the appropriate GL Account has been assigned (T-Code OBYC) for Transaction PRD - General Modifier PRF for the Finished Goods Valuation Class.

Regards,

Assign points if useful

[Former Member]

i really need help!

thank you !

best regards!