Cost centers: Variances 

Use

You can call up the Cost Centers: Variances report in the standard reporting tree in Cost Center Accounting by choosing Target/actual comparisons ® Variance analysis.

This report is used within Marginal Costing as an entry point into variance calculation. It shows the actual and target costs for individual cost centers or a cost center area, and explains the variances between actual and target costs. The report divides the variances occurring on the input and output sides according to individual variance categories.