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Report that shows the planned and actual figures in the following reports of Product Cost Controlling:

The reporting time frame can be cumulative or limited.

This report compares the planned and actual data and shows the absolute and percentage variances. The following applies to the variances displayed here:


Data Displayed

The following data is shown based on key figures and/or original cost elements:


Both the true actual costs and statistical actual costs are displayed in the column Actual in reports for the sales order item. The true actual costs can be differentiated from the statistical actual costs through the cost element. The report Funds Commitment in Inventory enables true actual costs to be reported separately from statistical actual costs.


In addition with cost element reports:

Header Information:



The planned data are based on a preliminary cost estimate for the object; the actual data are updated by simultaneous costing.

See also:

Structure link Preliminary Cost Estimate for Manufacturing Order

Structure link Preliminary Costing of CO Production Orders

No plan/actual comparison is possible in Product Cost by Period, because no planned costs are updated for product cost collectors. You display the result of a preliminary cost estimate for product cost collectors as a material cost estimate in Product Cost Planning. See also:

Structure link Preliminary Costing of Product Cost Collectors

Structure link Actual Costs in Cost Object Controlling

Structure link General Cost Objects

Product Drilldown

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