Hi all
I have to check wheres the additional calculation variance came from.
Any one can help me what is the pattern to generate this variance,
since i found so many transaction in 1 prod ord, and i have to find the source of many kind of variance.

Thanks before.

Hi

In SFC parameters If posting is on estimates and you have varience in estimated and actual production order cost then this varience is booked as Additional calculation varience.

Simplest way is to take sample prod order and book extra material or labor, when u complete this order, You should get Additional calculation office varience

Regards

Cyprus

Thanks alot Cyprus.

Hi

In SFC parameters If posting is on estimates and you have varience in estimated and actual production order cost then this varience is booked as Additional calculation varience.

Simplest way is to take sample prod order and book extra material or labor, when u complete this order, You should get Additional calculation office varience

Regards

Cyprus

Hi

In SFC parameters there are two option either we tick actual costing chk box or not

1. If we select this, In that case if we post the finishgood and complete the prod. order before issuing all raw material than extra material or labor fall in Additional calculation office varience.

2. If we not select this chk box, in that case the diffrenece between the standard cast and essitmated cost fall in Additional calculation office varience.

Hope so this may help you!:)