variance category

Controlling (CO)

Classification of variances based on their causes.

The R/3 System supports the following variance categories:

• Scrap (Product Cost Controlling only)

• Input price variance

• Resource usage variance

• Input quantity variance

• Remaining input variance

• Lot size variance (Product Cost Controlling only)

• Fixed cost variance (Overhead Cost Controlling only)

• Output price variance

• Output quantity variance (Overhead Cost Controlling only)

• Remaining variance