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
What is the ESI sheet?and its role in real time
Can you post an a/c document if the credit is not equal to the debit?
What are the top 3 questions you have to ask before going to start the implimentation of project?
Assign different no. range for different business area of same co. code.
What is the special purpose ledger and what would be some reasons for using it?
What is in the general ledger?
please tell the process or step for cash management with transaction code.
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What is Difference between Cost center and Profit center. Can any one explain me?
Explain asset transfer in sap : fi- asset accounting
if any body help me is there any support questions and answers
How to setup the performance base payment process?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
what is t-code for co-pa? : co-pa