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Former Member
Dec 13, 2010 at 10:45 PM

Variance Calculation and Settlement

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Hello Gurus,

While performing period end closing, the variance calculated (KKS6) amount is not the same as the amount in settlement (KK87). Both are picking up the same variance categories for the material but with different values. can you please let me know the reason for this.

Note: This error occurs only for one company code, other company codes calculate and settle the same amount. WIP and scrap is not being used by the company codes.

Thanks in advance.