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Variance Categories for Process Order

Former Member
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Dear All;

I've a problem regarding the variance calculation for the process order.

At the time of the order settlement, the variance amount posted in FI is the actual variance occurred; the variance is posted to COPA (Costing Based) Categorize in Different Variance Categories but different wrong value posted in COPA for Resource Usage Variance.

The value of the Variances is posted in FI is the same as in the order but in COPA:

For all the variance categories, it is the same as in the order & FI.

But the problem mainly in the Resource Usage Variance different value posted to COPA other than in the order & FI.

Could you please advise me for this problem?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi

Normally in FI, variance posted is the total of all types of variance. You can see the types of variances in the informations systems in Controlling.

Anyways, coming to you point, you normally configure PA Transfer Structure, where in you defined for each type of variance, where you want to send fixed, variable to values field. Check for the resource usage step, whether it is different from other variances in the structure.

Regards,

Suraj

former_member188826
Active Contributor
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Have you activated all types of variances in the variance variant in OKVG?

Former Member
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> Have you activated all types of variances in the

> variance variant in OKVG?

thanks for your replay,

yes, i activate all types of variances & i maintain all configuration steps for the variances settlement.