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Issue with rounding differences arising when posting goods receipt against production order

Hello,

I have an issue with rounding differences when posting goods receipt / material movement 101 against production order. Rounding differences are posted to GL account that is not opened as primary cost element. The GL account IS NOT opened as cost element, becase the variances from production orders are posted to COPA (cost-based) based on the record type C-order/project settlement. I do not want to have double postings of variances in profitability analysis.

In OBYC I have maintained both modificators for price differences (PRD): PRF and PRA. The rounding differences are posted based on PRD PRF modificator as well as order settlement.

I would like to know why these rounding differences occur and how to set the customizing so that they will be posted to COPA as well.

Thank you in advance.

Barbara

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  • Posted on May 16, 2015 at 03:09 AM

    Hello Barbara,

    You can check the order with CO03 to see the order type;

    then by KOT2, you can check the settlement profile assgined to this order type;

    then by OKOA, you can check the settlement profile details, you can see a checkbox of “Variances to Costing-Based PA”.

    Best regards,

    Jason

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