About production oder variances

Question

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

Answer 1

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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