on 01-09-2015 4:39 PM
When Variance calculation is run for a period (say 12/2014), system is picking orders created subsequently (say 1/2015). System does not calculate variances, but throws up errors as such as ‘order does not have status ‘DLV’ or ‘TECO’. Is it normal system behavior? Is there a way, we can exclude the orders which were not created as at the end of the period for which variance transaction is run?
Hi
In variance calculation give period 12 and year 2014.
Regards
Rajneesh
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Hi
To some extent I agree with Kamal. Seems that in your order, settlement rule 'PER' is set hence orders released in Dec but further processed in Jan are coming in variance calculation of Dec.
Usually for orders settlement rule should be 'FUL'. You can change this in 'Define Cost-Accounting-Relevant Default Values for Order Types and Plants' for your plant and order types.
Regards
Rajneesh
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