Source information

Purchase Price Variances combines two sources of data:

• Standard costs and purchase order costs reported at goods receipt against a purchase order (Internal accounting transactions in CINACC) and Goods receipt - Line FGRECL for the supplier and buyer dimensions
• Invoiced costs compared to costs reported at goods receipt reported at purchase order invoice (MPLINE) matching Invoice line accounting entries (FGINAE)

For Purchase Invoice Price Variances, only accounting transactions with status 4 are used. The model only covers accounting entries without any error codes. The Time Dimension is based on the Accounting Date.