Production settlement variance postings

[former_member231957]

Hi SDN,

Can anyone give me clues on how to set up FI GL postings on CO88 production order settlement that emulate the variances calculated as a result of the KKS1 variance calcs.  The

We use PCA but not COPA. 

In OBYC inventory offsetting GBB entries  general modification key AUA   set the production order settlement part of the journal, it is the other side of the CO88 settlement entries that I want to split out by calculated variances rather than being posted by material type.

e.g.   Price input variances I would like to go to a price variance account, and even if possible split via origin group according to the nature of materials used.

Thanks,

Brian Rowley

[ajaycwa1981]

Hi Jason

Thats right.. You cant do variance category wise posting in FI

But certainly you can view the variances in Product drilldown reports in KKO0..

Activate the reports by assigning a Cost Comp Str in OKN0 and choose Product group  = Mat group

Then, do a KKRV run and after that you can use KKO0 reports

br, Ajay M

[former_member231957]

Hi Jason,

Though we have variance reports available, this is simply not good enough for presentation of trends in manufacturing financial reports.  We analyse the variances and can post same via journals,  I was hoping to automate the process.

In addition most of the SAP KKA0 production variance reports are useless when the company code currency differs from controlling area currency.

Cheers

Brian

[former_member309133]

Hello

In KKO4, you may create your own form and take currency as object currency.