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Former Member

about production oder variances

dear all:

we use the standard cost method .

the details for my problem:

1) i created a new production order type (we can call it LED01).

2) i created a new production order using type LED01.(tcode co01)

3) i make production order actual settlement through tcode co88.

my problem:

the system have not produced variance account documents (i.e there is no production cost variances,but i need).

so i want to kown that how to maintain variance settlement when i create

a new order type?

thank you!

best regards!

Message was edited by:

zhao gang

Message was edited by:

zhao gang

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5 Answers

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    Former Member
    Aug 17, 2007 at 06:26 AM

    dear R.Rajaraman :

    thanks a lot for your reply!

    i will try it as you said!

    best regards!

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    Former Member
    Aug 17, 2007 at 05:07 AM

    i really need help!

    thank you !

    best regards!

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    Former Member
    Aug 17, 2007 at 06:01 AM

    Hi,

    Pls check thatyou have done the following:

    1) Defined a Costing Variant for Manufacturing Orders (T-Code - OPL1)B if the Standard Costing variants do not meet your requirements.

    2) A number range is defined for the new Order Type (T-Code - KOT2)

    3) Assign the new Order type to all relevant Plants

    4) Define Cost Accounting Relevant Default Values for Order Types & Plants

    5) Define Target Cost Versions (T-Code - OKV1)

    6) Ensure the appropriate GL Account has been assigned (T-Code OBYC) for Transaction PRD - General Modifier PRF for the Finished Goods Valuation Class.

    Regards,

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    Former Member
    Aug 17, 2007 at 06:26 AM

    Hi,

    Just to add to my previous reply, pls ensure that the Variance key is assigned in the Material Master of all Finished Goods in the Costing 1 View. This gets defaulted onto the Production Order.

    Regards,

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    Former Member
    Aug 23, 2007 at 01:13 AM

    hi

    i have solved this problem.

    thanks!

    best regards!

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