MA278
MA278 - Cost Variance Analysis

Run Cost Variance Analysis (MA278) to compare the invoice unit cost tothe purchase order cost or standard cost and reports the variances in summary or detail. You can select only those items approved within a certain time period tobe printed. This field is used to enter the beginning approval date (invoice date) of the invoice range. You can also select only those items for a specific vendor, buyer group, buyer, purchase class, location, or item.

Updated Files
BUYER - No Description Available.
CKPOINT - No Description Available.
POAOCDTL - No Description Available.
POAOCMAST - No Description Available.



Referenced Files
None.



INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
ICBL
ICI1
POBL



File created: Thu Jun 09 11:21:05 2016

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