Report on Variance

Hello Experts,
I am executing KKS2 (variance calculation) and KO88 (Order Settlement). System is calculating and showing variance at each cost element level. But this cost element will have different items like different material codes.
For Ex: My variance is showing following output:
1. Consumption Raw Material: Rs.5000000 (Target) and Rs. 56000000 (Actual). Variance: Rs.6000000
2. Power Overhead: Rs.90000 (Target) and Rs. 88000 (Actual). Variance: Rs -2000
and so on....
My requirement is that:
I want to know further drill down of these things. Like there are 5 types of Raw Materials used. So I want to know raw material wise variance, quantity variance and rate variance.
Same way, I want to know drill down of overhead variance.
Please let me know, if there is any standard report for the same.
Deepak

Hi Deepak
1. Activate the material origin indicator for all raw materials in their material masters
2. Set up Cost Object Summarization in KKR0 - > Execute KKRC to collect data -> Execute KKBC_HOE using the hierarchy you created in KKR0
3. You will be able to see summarized info for a Product,say, FG, which will list all the raw materials as you want
It will be basically sum total of CO03 -> Go To -> Cost Analysis..
You can plug in the columns for Various Variances in the report Output
4. Note that activating material origin tick for so many materials would generate too many line items
Hence, I suggest to use Product Drilldown reports in KKO0 (Settings required in OKN0 - > Execute KKRV - > KKO0)
You can search the forum, i have explained how to use them.. Also, Rajneesh has posted a doc on the same
Br. Ajay M

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Try This
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http://social.msdn.microsoft.com/Forums/office/en-US/842e2dcb-d949-4297-9d91-eac989692cb5/difference-between-the-grouped-column?forum=sqlreportingservices
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Variance analysis

Hi,
Can someone suggest a good report for variance analysis in cost object controlling.
Thank you
Message was edited by:
Ram R

Hi Ram
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And please assign points as a way to say thanks

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Dear Friends
My client needs to run a report with following information.
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KP

Hi,
Comparing the company's book keeping quntity of material with sap material quantity and if any differencesbetween book keeping quantity and sap quantity used to post them in sap.
Steps in Physical inventory;
Create the Physical inventory document(MI01)
Enter the count (MI04)
Post the difference(MI07)
The inventory procedures are...
ANNUAL INVENTORY, CYCLE COUNTING, CONTINUOUS INVENTORY, ZERO STOCK CHECK, SAMPLE BASED PHYSICAL INVENTORE.
THEVariance report:
The variance needs to be analyzed for the difference in the qty at book and physical level. Once it is analyzed the changes can be done in the count sheet for Qty and UoM.
The Finance department to check and reconcile the difference between the physical and book count runs this report.
If required based on the variance, recount is initiated and the physical count checked before investigating and clearing the difference.
To run the variance report in WM level : Logistics-Logistics execution-Information system--warehousePhysical InventoryWith Bin Inventory Management-Different list of open Inventory Documents
Transaction Code LX17
The Finance department to check and reconcile the difference between the physical and book count runs this report.
If required based on the variance, recount is initiated and the physical count checked before investigating and clearing the difference.
To execute LX17, Enter
Warehouse number and Inventory record.
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Hi,
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Variance Tables

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We are doing customizing report for variance analysis, because user want the variance report category wise, plant wise periodically before settlement. Can you please tell me what are the tables in which variance stores before settlement, i.e. after executing the transaction KKS2.
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Report on Variance

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