Dear Experts,

What are the reasons responsible for "Production order/Additional calculation office variance"

for ex- 1. if the valuation method of FG is FTP in that case variance between Estimated price & Actual price trigger in "Production order/Additional calculation office variance" at the time close production order.
2. If we process hours accounting after confirmed receipt of material against production order, in that case also variance trigger in "Production order/Additional calculation office variance" at the time close production order.

Apart of these two reasons, I would like to what are the other reason responsible for "Production order/Additional calculation office variance".

Thanks & Regards
Chitaranjan Singh Bhandari

Dear
The Production order/Additional calculation office variance on this functions to analysis of the estimated cost and the actual cost if got the difference between that even Material or Hours. system will post to the variances.

I agree with the post above and the most important thing is to understand where this is mapping to in integrations so it is visible and not put in with other variances.