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Former Member
Apr 30, 2014 at 03:26 AM

Settlement Variance Value different in FI and COPA

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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