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E1: 31A: R31804 Variance Accounting FAQ (Doc ID 642828.1)

Last updated on MAY 11, 2021

Applies to:

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

Purpose

This document is part of an Information Center - to see other related documents, please use this link provided: Information Center: Overview of JD Edwards EnterpriseOne Product Costing and Manufacturing Accounting  > Information Center: Using JD Edwards EnterpriseOne Product Costing & Manufacturing Accounting  > Document 642828.1
 

Use this document as a supplement to E1: 31A: R31804 Variance Accounting and Variance Flag (PPFG) Document 625978.1 and  E1: 31: R31804 Variance Accounting Errors, Causes and Steps to Correct Document 659340.1.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1:  Why are B2 Setup Costs creating Completed Amount (CPAT) variances?
 Question 2:  Why isn't Document Type IV being generated when running R31804? It is generating the IC?
 Question 3:  Can the System differentiate the cause of planned variances?
 Question 4:  What is the purpose of the processing option R31804 Over/Under completion - 1 Restate Production Costs?
 Question 5:  What happens when you re-run R31804 more than once on the same Work Order?
 Question 6:  Is it possible to rewrite the F3102 Variance File Standard, Current and Planned columns based on the Qty Completed on the work Oder to eliminate Large " Other " variances i.e. Completed VS Standard do to To Over Or Under Completing A Work Order?
 Question 7:  When attaching a BOM or Routing type other than M (Alternate) will this Cause an Engineering Variance?
 Question 8:  Is it possible to reset the F4801 PPFG Flag report more Shopfloor activity to a work order, and capture any additional cost and variance cost?
 Question 9:  When comparing the P31022 Variance Inquiry Variance Totals for each named variance to the R31804 PDF Variance Accounts IV totals for each named variance they do not match.  Why?
 Question 10:  In what scenario would the R31804 update PPFG to 3 when moving the work order to a status i.e. 97?
 Question 11:  What would happen if R31804 was run over work orders with PPFG equal 3?
 Question 12:  Is it possible to cause an Engineering Variance by simply adding X Cost to component and freezing just the component?
References

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