Hi,
Issue is like this as i understand. Pr type F-30 in material master and KKS1 trying to calculate variance on Sub -Con orders. it would correct but system should have right setting in the system.
- Material Master: F-30 with valuation class as finished goods.
- You need to settle the cost of sub-con orders to Input price variance through KO8G.
- settlement due to plan v/s actual MOH posting , difference would posted to input price variance.
- plan of MOH should be maintain in cost sheet and overhead key.
Regards
Shalin