Cost centers: Act./Plan/Variance and Act./Target/Variance
Use
You call up the report Cost Centers: Actual/Plan/Variance in the standard Cost center Accounting report tree with the node Plan/Actual Comparison. You call up the report Cost Centers: You can call up Actual/Target/Variance in the standard report tree under Target/Actual Comparison
The report Cost Centers: Actual/Plan/Variance is used for a cost accounting based on
full costs. The report Cost Centers: Actual/Target/Variance is available for cost accounting based on marginal costs These reports generate a company settlement document.The reports aid in the evaluation of actual and plan or actual and target values. The totaling within a report takes place for each
cost element or cost element group.