Hi,
We have PCC, created for Plant and a material.
As a process, FI expense booking are done in that PCC through out the month. We are not doing any GR for this PCC.
At the month end , we do Variance calculation and settlement for these PCC. By right, the Variance will go to FI as well as COPA ( may be in Remaining Variance Category).
What we found is , for all PCC , the variance value is not same in FI and in COPA. Some are having a very different value in FI and COPA.
But some orders are OK,
What can be the root cause.
Kindly help.
Regards
Kami