Hi,
Please go through below SCN Blog authored by Ranjit John.
Understanding Production Order Variance - Part 2 The SAP Perspective
You can also go through below SAP library link (and find Types of Variance Calculation) for further understanding:-
Variance Calculation - Cost Object Controlling (CO-PC-OBJ) - SAP Library
Regards,
Anand Raichura
Hi Rose,
Ggo to SM37, select variance calculation step and click on spools button.this will open new window, click on all spools lists and this will show two spool files for variance calculation.first one will have only summary and second one will have full details...
Thanks,
Anusha
Thank you so much Anusha. That worked perfectly.
Hi people,
Please, could you help me?
Today we have "3 Ledgers", where only one is set as a "Leading Ledger" (only one can be set). For exemple: Ledger A (Leading Ledger), B and C.
And we have "6 Ledgers Group", where we have, for example:
Ledger Group A- Ledger Assignment: A
Ledger Group B- Ledger Assignment: B
Ledger Group C- Ledger Assignment: C
Ledger Group D- Ledger Assignment: A, B
Ledger Group E- Ledger Assignment: A, C
Ledger Group F- Ledger Assignment: B, C
The people show the necessity that they have to have posting in the Ledger C. This one is not used yet.
Besides that, they need that this ledger must be a copy from Ledger B, except the "depreciation accounts". This one, they want to receive posting from a Specific Depreciation Area.
Please, could you answer these questions?
1) I thought that we could use the Ledger Group F becuase the configuration (Ledger B with Rep Ledger set and the Ledger C), but in my test, when I made a posting in the Group F, the system doesn´t show any register in the Ledger C, only in the Ledger B (by transaction FAGLL03) and I try to see this posting in transation F.01, the system shows us the mesenger error: "Data cannot be posted to the combination Ledger C company Code X".
Please, what is the procedure we can have to do, to have posting in Ledger C?
2) How we can make to take the "Depreciation posting" from a sprecific Depreciation Area?
3) How we can make about previous year (historic)?
Thanks a lot,
RGN.
Resolved the issue. It was with pricing procedure. The G/L of sales was assigned with condition of new tax which was copy of MWST.
Hi,
I would like to know the entire process of posting costing in PS. One of my ps consultant wanted me to settle the product costing from Finance side for the caculation of material cost and all related expenses.
I would like to know which are the activity i should follow to settle the cost in Project system (PS).
Can someone highlight on this and Please provide me with the steps I should flow for product costing throguh PS.
I need to follow the value from the finance side. Please specify the steps, tcode and the activity and also the settlement process so that the value can flow to PS.
Regards:
Jamshed
Then raise this issue to SAP.
Hi,
I dont know whether you were able to find the solution, just sharing the link which i found on the same topic.
Hope this helps those who have similar issues.
Suresh B
Dear Pavan,
I asked my ABAP make a ZKKBC_ORD, which allow me input multiple production order, this report just call a loop of KKBC_ORD
Thanks for your help,
hi Ajay,
i am new for this site and i don't know how to communicate people in this site. i need sap mm training and i have 2 years experience in sap mm.
Please revert me back on this.
than you
Hi
Yes..I think Rajneesh is correct..in more clarity I want to put some added points....
We can make cost estimation by using BOM & Routing/Recipe for any material or without BOM & Routing/Recipe. !st one is based on qty structure explosion and second one is just manual data entry for cost estimation without depending on BOM & Routing...Now when you you go for any cost estimation system will verify whether there is any cost estimation already exits or not based on qty structure if this box is ticked...so definitely give you the message.
kamal
Hi,
Please go through below reply:-
1) Yes, you can use the ledger group which is having Ledger B and C to have same posting in both the ledgers. You are getting error ‘Data cannot be posted to the combination Ledger..’ because of missing configuration at configuration node ‘Define and Activate Non-Leading Ledgers’. You can get that clue from the message ‘GU167’.Please find below screen shot for the same:
2) For “Depreciation posting" from a specific Depreciation Area, you can use the Target Group at configuration of ‘Define How Depreciation Areas Post to General Ledger’. Specify the ledger group which only contain ledger ‘B’ or ledger ‘C’. Please find below screen shot for the same:
3) Historic data:
If posting is done without assignment of the ledger (refer point #1) than you need to contact SAP for migrating historical data. SAP will provide their consulting service which is chargeable for migration of historical data only to non-leading ledger.
Risk of such subsequent changes is also highlighted in the SAP note # 891144 - FI-GL (new)/document splitting: Risks of subsequent changes.
Regards,
Anand Raichura
Hi Joe, because you are dealing with revenues, I suggest you approach a profit center assessment (t-code 3KEB for plan values or 3KE5 for actual values).
In this way you can evaluate both costs and revenues setting your own sender and receiver values/rules using the technique of cycles and segments.
Regards,
Humberto
hi
when i spilliting cost center maintance system show in 2 row white 2 origin objct type please tell me how can change origine object type .
Thanks Mukthar for you reply.
Dear Experts,
As per the conceptual standard & behavior of WIP- If WIP has come in a month then it should get reversed in the next month, once the production order got completed.
In our case, WIP balance is not getting reversed in the next month despite the settlement of all production orders.
On May Closing our WIP got generated of 1.3 Mio from some production orders(these production orders got settled in June), in June & July zero WIP got generated.
According to WIP nature, this 1.3 Mio should get reversed in June month but this has not happened. In our GL of May,June & July, 1.3 Mio is still standing as WIP balance despite of settlement of all production orders and zero undistributed balance in all production orders.
Whether we are doing something wrong during production order settlement or there is some Configuration issue in SAP related to WIP??
Kindly advise experts.
Regards,
Sushant
Hi Sushant
Interestingly you have two operation..1. FG product and 2. Set may be of 2 FG products creating the set. If this is the process then you have to map the process accordingly...
If there is no link between FG and sets then you can distribute the packing cost by activity confirmation..
So..first tell what actually your process? Then forum can give you best suggestion
Kamal
Hi Sushant
When WIP is calculated at period end based on order status (Rel /PDLV) and 2 FI entries are created on for closing period and other for opening period. So automatically WIP is reversed in the next month. Order is open in the next month. Now if order is completed in the next month you must change the status as completed (DLV) then order does not need any WIP calculation rather variance and settlement will be done.
SO, check the status of your order
Also check the WIP RA key whether this rules are assigned in RA key
Kamal
Hello Kamal,
You're absolutely right, 2 FGs when combined together are creating a Sets.
But packing cost is incurred for both F.Gs(when sold individually) and sets sold.
As per our current configuration only sets routing includes packing cost/pc, so all packing cost is going in sets only and F.Gs are being sold without packing cost in it.
So what would be the best practice to include packing cost separately in :
1. No. of F.Gs sold
2. No. of Sets sold
Hello Kamal,
Thanks for your reply.
The status of the orders is TECO & DLV since the start of the year and all orders are settled with zero undistributed balance.
May be the 2 option we have to check, WIP RA key, with our SAP Support team.
Thanks for your reply, As of now I'm closing this topic.