Skip to Content
avatar image
Former Member

MTO Sale Order Costing Variance Analysis


Client scenario is MTO sale order based costing with valuated sale order stock having copa activated but no material ledger.

There is no variance analysis node for configuration in cost object controlling under sale order based costing then how can we calculate variance?

CO object is sales order, what would be the period end and order closing activities with tcodes??

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    Oct 26, 2015 at 08:42 AM

    Hi Khalid,

    Variances will be calculated at production order level which will be assigned to Sales Order in MTO scenario. When you run variances for production order and settled to sales order, variances will be posted to sales order and from there it will be settled to COPA in general. First you need complete production order closing and then sales order closing.

    Following are the period steps in this case:

    KKAX - Work in progress

    KKS1 - Variance Calculation for production orders

    KO88 - Settlement of Production Orders

    KKA3 - Results Analysis for Sales Orders

    VA88 - Settlement of Sales Orders

    Hope this helps.


    Santosh Varanasi

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi Dawood

      If you have more order you can run Plant wise at a time

      WIP  KKA0

      Variance KKS1

      Settlement CO88

      Or  in SE38 select      

      For WIP  SAPKKA07

            Variance  RKKKS1N0

            Settlement  RKO7CO88