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Re: help me with simple PP process

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hi

 

if you have implemented please follow the below process and and then check in co reports like KOB3/KOB1N

 

 

 

IMG - Controlling - Product Cost Controlling - Cost Object Controlling à

Product Cost by Order - Period-End Closingà Variance Calculation -

Check Variance Variants

Variance variants determine what variance categories are calculated.

The following variance categories can be calculated:

Variances on the input side:

· Scrap variances

You specify whether scrap variances are calculated in the step Define

Variance Keys. This enables you to control the display of scrap or the

deduction of the scrap from the actual costs separately for each1

variance variant; you can also control this separately for each variance

variant by assigning the variance variant to a target cost version.

· Input price variances

Input price variances are the differences between the planned prices

and the actual prices of the resources used

· Input quantity variances

Input quantity variances are differences between the planned and

actual input quantities of the resources.

· Resource-usage variances

 

A resource-usage variance arises when a different resource is used

than was planned.

· Remaining input variances

Remaining input variances are differences on the input side that cannot

be assigned to any other variance category on the input side (such as

overhead).

Variances on the output side:

· Lot size variances

Lot size variances are differences between the planned fixed costs and

the charged fixed actual costs. Lot size variances can only be

calculated for target cost version 0.

· Output price variances

Output price variances are differences between the target credit (at the

standard price) and the actual credit (for example at the moving

average price).

 

 

 

 

· If a particular variance category is not selected, the variances of that

category will be assigned to the remaining variances. Scrap variances

are an exception to this: if you don't want to see scrap variances, these

variances can enter all other variance categories on the input side.

· If no variance categories are selected, only remaining variances will be

calculated.

The Minor differences field enables us to have small amounts charged and

settled as remaining variances, although they are still assigned to the relevant

variance category in the detail screen of variance calculation.

Define Valuation Variant for WIP and Scrap (Target

Costs)

IMG - Controlling à Product Cost Controlling - Cost Object Controlling -

Product Cost by Order - Period-End Closingà Variance Calculation -

Define Valuation Variant for WIP and Scrap (Target Costs)

 

 

We are not configuring any valuation variant, since we are valuing WIP

at actual cost. This is more


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