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E1: 31A: R31804 Variance Accounting and the Variance Flag (PPFG) (Doc ID 625978.1)

Last updated on NOVEMBER 15, 2023

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.

Purpose

This supplements existing documentation, Chapter 8.6.1.2 Variances for Standard Costing in the 9.2 Product Costing and Manufacturing Accounting Implementation Guide, and by release:  E1: 30A: Product Costing & Mfg Accounting Implementation Guides Document 1109538.1.

Other R31804 documents:

E1: 31A: R31804 Variance Accounting FAQ Document 642828.1
E1: 31A: R31804 Troubleshooting: Reversing / Running Over Closed Work Orders or Incorrect GL Date Document 630307.1

E1: 31A: R31802A/R31804 Working with Work Orders (P48013) Document 873115.1
E1: 31A: How to Reconcile WIP (Work In Process) Account Document 646211.1

Scope

All users responsible for Manufacturing Accounting and Variance Accounting process flow will benefit from this document.

Details

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In this Document
Purpose
Scope
Details
 Overview
 Setup
 Functionality
 Variance Flag Overview (PPFG)
 Specific Variances
 B2 Setup Cost
 B4 Labor Efficiency
 Actual Cost
 WIP Revaluation
 Flex Accounting Tips
 Work Orders
 Processing Options
 Defaults Tab
 Process Tab
 Print Tab
 OverUnderComp Tab
 Versions
 Sales Orders (Actual Cost Use Only)
 Data Selection
References

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