Dear Experts,
I'm facing the following error
Plan Act qty=100, Fixed Cost(Act Dependant)=500000 Variable Cost=150000 so KSPI= Fixed=5000 & Variable=1500
Actual Act qty=80 Total Cost Booked=687500 KSII Rate= Fixed=7161 variable=1432 Toatl=8593.
Total is coming correctly, but how fixed and variable determine
Thanks in advance
