Lawson Insight Technical Documentation

MA278 - Cost Variance Analysis



    Run Cost Variance Analysis (MA278) to compare the invoice unit cost to
the 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 to
be 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      -

    CKPOINT    -

    POAOCDTL   -

    POAOCMAST  -


Referenced Files

    APCOMPANY  -

    APINVOICE  -

    APVENGROUP -

    APVENMAST  -

    BUYCLASS   -

    BUYCMPLOC  -

    BUYERGRP   -

    BUYVENPF   -

    ICCOMPANY  -

    ICLOCATION -

    ITEMLOC    -

    ITEMMAST   -

    MAAOCDTL   -

    MAINVDTL   -

    MAMAAHIST  -

    MAMADHIST  -

    MXCATDEF   -

    MXLISTHDR  -

    MXLISTMBR  -

    MXOBJCAT   -

    POCOMPANY  -

    PODOCREF   -

    POLINE     -

    POMXVAL    -

    PROCUREGRP -

    PURCHORDER -

    TXCOMPANY  -

    TXTAXCODE  -


INVOKED Programs

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