Hi Arthur,
First of all why would you allocate the revenue further to a secondary cost element which is NOT possible. Revenue is posted in FI and if you have CO-PA (Profitability Analysis) implemented, then over there as well. On the closed periods you can't do anything, but you can always get a report.
Please define your requirement precisely and then we can talk further about that.
Regards,
Dave
Hi..
If the revenue’s cost element have ‘11’ as cost element’s category, it is impossible to allocate it to other cost center because the cost center can't have the real revenue.
If the revenue was posted to costing based co-pa, you can reallocate the revenue in one month over the year using t-code ke21n.
If the revenue’s cost element have ‘1’ as cost element’s category and is posted to cost center, you can the allocate the revenue in one month over the year as the below procedure.
1.Create dummy cost center for which you need to receiver the revenue using manual allocation(t-code:KB15N).
2.Allocate a portion of the total revenue to dummy cost center using manual allocation(t-code:KB15N) in one month.
3.The second procedure is repeated over several periods.
Hi..
Do you use any method of either direct manual input and price calculation for inputting plan
activity price?
If you use direct manual input method, I think that you inputted the wrong activity price
on novmonth.
If you use price calculation method, I think that Nov’s plan was different from other month.
If you want to do activity confirmation with the accurate plan activity price, you cancel the
confirmation and change the plan activity price and re-confirm the accurate plan activity price.
It is really strange. Please raise OSS ticket to SAP support.
Root causes of this error message can be many. Please check this KBA document 2149876 - Root causes for data inconsistency error message C+048 to find root causes.
Thanks Dibyendu.
I will open an OSS Ticket and update when I get a resolution.
Thanks,
Kalpeet
Check/compare settings in OB13 for COA --> Controlling Integration (Set to automatic?)
Check/compare settings in OKB2 for COA --> Intervals and CElem Cat.
Hi Anil,
Can you share the invoice document because
If invoice is posting more than the po amount while creating invoice for difference amount you have given the gl or OBYC - DIF system has taken?
If GL is giving manually you can check the invoice document what is the difference gl, the same gl you can use while reversing the document or while passing the credit memo for difference amount.
I hope it will help to resolve the issue.
Regards,
Nivas.
Hello Hansi,
Period wise you can not close the profit centers but yearly you can lock the version through OKEQ.
You can check in DEV it will be help to your requirement.
Regards,
Nivas.
Hello Rajesh,
If you are entering manually cost center in the place of respective cost center in pm order system will not take profit center automatically.
If system is taking automatically cost center along with cc,Profit center also will update automatically.
Regards,
Nivas.
Dear Experts,
I have searched a lot for subjected issue but could not get the clarity. I am pretty clear about PREM (Preliminary Cost) and PPC1 (Standard Cost Estimate). I do not have any clue on Costing Variant Actual (PPP3). Queries are.
1. Use of Costing Variant Actual (PPP3)?
2. Where (in which step/transaction) does any calculation takes place with PPP3 (like PREM calculates value in KKF6N and PPC1 calculates value in CK11N and CK24/CK40N)?
3. Why is it called Costing Variant Actual (PPP3), how it brings value of Material, Activity Price and Overhead cost?
4. Where can we see the difference between PPP3, PREM, PPC1?
Please give clarity on above points. I would be thankful to you guys. Thanks in advance. 
Regards
Ruksana
Hi Rusana
First of all you should understand the concept and use of costing variant at different object level cost calculation as well as to calculate standard cost/plan cost.
1. PPC1 is used when we calculate standard cost in CK11N/CK40N to update cost at costing view 2 in material master
2. PREM is used when we calculate preliminary cost at Cost Collector level
3. PPP3 is used to calculate actual cost at Cost collector that means when you post GI/Activity through Back Flash system calculate cost for actual posting based on PPP3
Basically when we calculate standard cost at CK11N/CK40N no actual cost is required to be calculate..so only PPC1 is used to calculate Plan/Standard cost
But when we are calculation object level costing always a preliminary cost is calculated..you may call it estimated cost of plan production qty and Actual cost for actual consumption of goods & activity.So 2 costing variant are used at every object level cost calculation.
In your case..PREM for preliminary cost and PPP3 for Actual cost at cost collector level
I think this will clarify your question
Kamal
Hi Rajeev
Can you try create below substitution rule and test if you have same profit centre for all responsible cost centre. The
profit centre will substitute with the value maintained in the substution.
If you have more than one profit centre then you need to create multiple substitution rules as below.
Regards
Bhaskar
Hi...
You can insert the logic that check whether material have standard price using function “CKDI_GET_RELEASED_COSTINGS” to the method CHECK_LINE of the badi MB_CHECK_LINE_BADI.
Hi..
PPP3 is used for the simultaneous costing(Actual costing) and final costing of manufacturing orders.
You pay attention to the following information in this site : Check Costing Variants for Manufacturing Orders (PP) - Product Cost Controlling - SAP Library
Strategies for material valuation or price determination of external processing and subcontracting are not taken to account in simultaneous costing.
Hi Ruksana
Yes it is system default behavior that if for RM consumption it gets MAP in MMaster it will take priority irrespective of strategy defined as Plan price 1 etc to avoid PRD at consumption point. But if does not get any MAP then it will take as per strategy...
kamal
Dear Experts,
I have one doubt if i give the sample material what is the accounting entry ? its a interview question ?
Thanks & Regards,
Venkat
Dear Experts,
Can you please explain the what are the integration between PS (Project System) & FICO (Finance and Controlling) modules ?
Thanks & Regards,
Venkat
Hi
It is just like free supply of material...
Mat consumption a/c Dr (PL)
Inventory a/c Cr(BS)
Kamal