Actual cost disappeared

Hi all,
Please if any one can help me,
After entering the standard and actual cost for the items for the opening period and run the revaluation by test subsidiary ledger update request I found that the actual costs for this period are disappeared , by the way I entered the actual cost by copying the standard cost for the same period.
Thanks
Tamer

If you are copying from a Standard Cost Method into an Actual cost method, then you should not run Actual cost Process for that period. Actual Cost Process will clear out the existing cost of all items (under that cost method) and try to recalculate the cost (both Raw Material and Finished Good) using the Actual Transactions in that period.
Thanks,
Dinesh

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What u said is right Mr Kapil.. See when u do GR From Production Order System Calculate Moving Price or Planned Price from
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For our standard costs we will have BOM Components, Activities from Routings and additive costs. We also have activated Material Ledger and will use it for Actual Costing, the objective being that each and every actual cost will be brought to the SKU level. For BOM components and activities that is no problem since it will be done through settlement.
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hi
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After your reply, I am getting a doubt..
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Hi,
Sorry, In my pain post whereever i written 0pm_c03 is wong its 0pm_c01,
as u said ur query on 0pm_c01 works fine? are u getting Debit(S) and credit(H) both entery for actual cost in this cube?
as in 0pm_c07 we are gettin only debit(S) entery and this report matching with standard ecc reprot( as i mentioned in main post ) BUT for 0pm_c01 its have both S and H entery. if ur actual/plan cost report on 0pm_c01 have S and H entery for actual cost than with ECC report you are reconciling?
Dushyant.

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With regards
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Fixed price, is the fixed costs - I usually see it in relation to Overhead..
Fixed costs remain, whether you manufacutre or not.
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SAP allows you to separate fixed and variable costs so that you do make/buy analysis, budgeting, etc
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Edited by: Althea Madigan on May 12, 2010 2:11 PM

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Hi
I am not sure what the purpose or itention is and hence the question becomes a bit unclear. Could you please elaborate on what is it that you want to achieve. You mention about actual cost and then you say you have standard cost available
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My Sales Cycle is Sales Order --> Delivery --> PGI --> Invoice --> and Accounting.
When we do the PGI GOGS account entries will generate,
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Hi,
You will have to use LIS and develop a std or flexible analysis to develop this report.
Check the below links
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLIS/LOLIS.pdf
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LOLIS/LOLIS_KOMPONENTEN%20DES%20LIS.pdf
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