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3545466 - Order variance report KOC4 does not reconcile with FI FAGLL03

Symptom

The variance of Order Variance Report (T-Code:KOC4) does not reconcile with GL amount.


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Environment

  • Controlling (CO)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

variance, report, FAGLL03, GL, actual cost, settle, variance calculation, match, reconcile, discrepancy, accounting, controlling, KOC4,different, KKS1, KKS2,  price difference split , KBA , CO-PC-IS , Information System , Problem

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