How to find out the reason of varaince in kss1

[Fatima1]

Hi all,

During period end closing in cost center report in Over/underabsorption line remains balance.
Previously there also were remaining balances, but it was due roundings.
This is the first time the variance is too big.
In KSS2 report everything is okay. But in KSS2 report there is that same variance.

Is there any tcode or table where we can find out the cause of this varaince, we want to understand which cost element was not fully splitted( period is already closed).
1271.09 is the absorption difference

Hope you'll help me out with this question.

[djchoosy · Accepted solution]

Actually in KSS1 (Variance Calculation), you may click on the Variances so you would see the calculation and explanation per category (if your variance was properly configured).

[Fatima1 · Accepted solution]

yes!
Thank you Dryan!

[Fatima1]

Also want to add to my case.
Apparently user made GI of material with standart price in activity cost center, and after executing con2 the material was settled with standart price and only after that material's actual price was recalculated(revaluation)
That's why there is such a big varaince, which was not allocated with order settlement.