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There are 5 tabs that are used for the variance analysis

Finance Service Line > IAC 01.02 - Variance analysis > IAC 01.02 tabs variance.PNG

The total variance between actual fixed costs and standard has to be analyzed between the following variances :

Performance
Cost center
Revaluation

The total (sum) of these categories are in the P&L.

Use the transaction KE30 and refer to the appropriate lines (D05, D45, E05…) in the column “period”.

The forth other tabs allow to develop explanations to justify the caused of the variances and all you to fill in all the cells in the variance template tab.

Finance Service Line > IAC 01.02 - Variance analysis > IAC 01.02 details template 3.png

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