Planned quantity and actual quantity error

Dear all,
Planned quantity and actual quantity both are same,but still some variance showing in plan/actual variance column.
Kindly find below image.Material 10000135,10000137,10000310. while confirming we dint consider these material,apart from that other values showing variance.
Requesting you to give suggestion.
Regards
Rajasekaran

Hi Deep,
Assuming you have an InfoObject for Quarter (say 0CALQUARTER) & Month (say 0CALMONTH), drag the Quarter InfoObject & Month InfoObject below in the Columns. Drag your KFs i.e. Planned Qty & Actual Qty below the Month InfoObject to form a KF structure. If you don't want Qty Unit to be displayed alongside your KFs, use NODIM() function & display Unit in the Rows.
--Priya

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