Answer Posted / ravi bhatia
Settlement of Production Variances
When you valuate products with the standard price of
production, so-called "production variances" can result on
the production orders (actual cost of goods manufactured -
(produced quantity * standard price)).
These production variances are determined in Product Cost
Planning (CO-PC) and broken down there according to variance
categories. When you settle the production order, you can
transfer these variance categories to separate value fields
in Profitability Analysis.
Prerequisites
1. The production variances first need to be calculated in
CO-PC.
2. Your PA transfer structure must contain assignments of
variance categories to value fields.
3. In the settlement profile, you defined that variances are
to be settled.
4. The settlement rule to profitability segments is created
automatically based on the information available in the
production order (product, product group, plant and so on).
5. You must have maintained number ranges for record type "C".
6. The desired form of Profitability Analysis must be active
in the relevant controlling area.
Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
Explain the use of financial general ledger accounting (fi-gl)?
How to setup the performance base payment process?
Why do you need asset classes? : fi- asset accounting
What is "dunning" in sap?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
What are the sub modules in sap financial accounting (fi) ?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
Tell me about the tax reports in sap
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
What is the difference between set screen and call screen?
What is the account assignment category? : fi- accounts payable
Name some settlement receivers for co internal orders? : co-pa
What is the special purpose ledger and what would be some reasons for using it?