| Variance originReceipt Price Change Currency Variance (Stage Payment) The variance caused by the difference between the home amounts
of the stage payment purchase invoice and the related receipt transaction. The
home amounts of the purchase invoice are calculated with currency rates of the
invoice and the home amounts of the receipt transaction are calculated with
currency rates of the purchase order. Not Applicable Inventory variance is not applicable. Expense Tax (Stage Payment) The variance caused by the amount of the expense purchase tax of
the purchase invoice. Currency Variance The variance caused by the difference between the home amounts
of the purchase invoice and the related receipt transaction. Currency Gain and Loss The variance caused by the difference in currency rates used for
the credit and debit side of a financial transaction. For example, at the
invoice accrual (credit) side of a Purchase Order / Receipt transaction,
currency rates of the purchase rate type are used and at the interim transit
(debit) side, the currency rates of the internal rate type are used. The
difference in home amounts credit and debit are booked as gain and loss. Currency Variance (Landed Costs) The variance caused by the difference between the home amounts
of the landed cost purchase invoice and the related landed costs invoiced
transaction. Invoice Variance Additional Calculation Office Variance Expense Tax The purchase invoice included expense tax, which was processed to the
inventory. Efficiency Variance Efficiency variance is a part of the
production result that is created by differences between the estimated and
actual material quantities and hours. The efficiency variance shows how
efficiently materials and resources are used. Price Variance Landed Cost Receipt Price Change The variance caused by a change of the price of a landed cost
line after the receipt was processed. Landed Cost Invoice Variance The variance caused by the difference between the amount of the
landed cost purchase invoice and the related landed costs invoiced
transaction. Landed Cost Expensed Tax The variance caused by the amount of the expense purchase tax of
the landed cost invoice.
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