Where does NAV get the material / capacity variances

NokioNokio Member Posts: 52
the reason for the variances itself is clear. But I have an example where it is not clear why NAV is posting these.

1. I have an item with a production bom and a routing.
2. The standard worksheet was calculated and the new standard cost based on the bom and routing was implemented.
3. When I run the standard worksheet suggestion the system shows equal standard cost in the fields Standard cost and new standard cost.
4. The routing of the production item has 5 steps, every step has costs of 10$ each. In total 50$ labour costs
5. After the posting the released production order the system creates a capacity variance of 50$ and a material variance of 17.87$.

I've attached two screenshots of this example.

Does anyone know the reason for this behavior?

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