SAP Note 35507 - CO88: Variances are not settled

Component : Period-end Closing - Product Cost Controlling

Solution : https://service.sap.com/sap/support/notes/35507 (SAP Service marketplace login required)

Summary :
This SAP Note addresses the issue where variances are not settled to Profitability Analysis during settlement for transactions including CO88, CJ88, KK88, among others. Key prerequisites include having a proper settlement profile in the sender with 'Variances' field marked and active costing-based Profitability Analysis in the controlling area's settings. The process dictates variance calculation in version 000 and specific conditions for production orders regarding settlement rules and statuses. To resolve, verify these prerequisites and configurations in your system settings.

Key words :
additional key words transactions, standard price controlled material, costing-based profitability analysis, standard price-controlled, material account determination, accounting profitability analysis, automatic goods movements, cost object hierarchy, product cost collectors, valuation segments posted

Related Notes :

421710Check report whether "Deletion flag" status can be set
398631INFO: CO-PC-OBJ (settlement)
397799INFORMATION: CO-OM-OPA (Order & Project Accounting)
374185Error message KO451 when you set deletion flag
189325Info: Settlement rule for settling variances into CO-PA
48096CO88: Price Difference Settlement in Accounting-Based Profit
36978Settlement to CO-PA --> KD270 / missing variances
31305CO88: Checking the procurement quantity...