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

Last updated on NOVEMBER 16, 2018

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?
References

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