Apply previous period Costing run to Current period

Hi ,
Is there any way I can apply a previous period costing run to the current period?
I had done a full costing run through transaction CK40N on Oct 2010 with the following dates
Posting Period: November 2010
Costing Date From: Nov 1st 2010
Costing Date To: Dec 31st 2010
Qty Structure Date: Nov 1st 2010
Valuation Date: Nov 1st 2010
How can I apply the results of this costing run to December 2010? I do not want the costing run to affect November 2010 and I also do not want to re-run the costing run.
Thanks,
Sincerely,
Nicky

Hi,
We have just completed the analysis of the November costing run which consisted of a  huge list of materials. We do not want to re-run the costing run for December because we will have to do the analysis again and we fear that we will not be able to update costing before Dec 31st 2010.
Is there no other way to re-apply the Nov Costing run results to Dec?
Sincerely,
Nicky

Similar Messages

  • Enprise JC error: series period does not match current period

    I want to make create invoice from Enprise Job Costing Contract. There are some lines in Contract Detail but I want to process only two of them. I put the amount in Invoice Now, Post Date, and Invoice Due Date. 
    The invoice is supposed to be from previous posting period (the previous month/year) so I search the correct series number in Invoice No. drop-down list in the Job Costing Contract form. But the available options are only manual and serial number of current period. If I click Process Invoice Now button, I get error message: Error creating invoice: series period does not match current period
    I tried to change the settings from Administration > System Initialization > Document Numbering to set the numbering series to previous period but so far nothing changed, and I still can not create invoice.
    I currently use SAP B1 8.8 PL 13 and Enprise Job Costing 8.8 (version 8.80.101)
    Anybody can help me? Thank you in advance for any good advice.

    Hi Sandy,
    your SAP support partner will be able to register a ticket on the Enprise Support Portal to have this investigated for you, Enprise do not answer questions directly from this forum.
    Having said that... it sounds as though the invoice numbering series you are trying to use is only valid for a specific year.  Did you make sure you also changed the Invoice Date (top right side of screen) to be in the same year?
    kind regards,
    Cathy

  • Payment Wizard - Series period does not match current period

    Hi All,
    I've a problem during creation of Incoming Payment through Payment Wizard.
    0 payments were added at the end of creation Incoming Payments--> Bill of Exchange  using Payment Wizard.
    In Non-Included Transactions  I can read: series period does not match current period
    I've examinated the incaming payment's numbering series and the relate series to document and everything seems ok, so I don't understand the reason of error.
    If I try to add the same Incoming payment> Bill of exchange manually in Banking>Incoming Paymenti-->Incoming Payment (without Payment Wizard) it works perfectly!!!
    Can you help me?
    Simona

    Hi Simona,
    In step 2 of the Payment Wizard, please check that you have selected the correct series for Incoming Payment at the bottom of the screen.
    Hope it helps,
    Jesper

  • Series period does not match current period

    Dear Experts...
    I got error when update UDF in A/R Invoice form year 2010-11. Year 2010-11 is unlocked and in Document Numbering series it is locked.
    Error is Series period does not match current period
    How to fix this issue?
    Any help will be appreciated.
    Regards,
    Ravi

    Dear Ravi,
    First unlock your All  A/R document numbring series.
    Than go to posting period and unlock you all posting period.
    than try and let me know.
    Waiting form you reply.
    Mangesh Pagdhare.

  • New costing run within same period for relased cost estimate

    Hi All
    Once we have run the costing run. The price is marked and released. Then If we have to again runthe costing run, system says price for the priod has been released and doesnt allow to proceed.
    How to overcome this? Cant we run costing run as and when required and multiple times release it in the same period?
    Please help me
    Regards
    Rakesh

    Hi Rakesh,
    I would like to know what is your requirement of running the Standard Cost Estimate for second or third time in the same period...?
    If you feel that, Standard Cost which was marked and released needs to be updated as per the changes in BOM, Routing etc, you can still do it...
    First, go to transaction code CKR1 (Re-organization of Cost Estimates), select the parameters like company code, plant, material (for which you want to reverse the Cost Estimate), select the radio button for "Current Standard Cost Estimate" and execute.
    Then, Current Standard Cost Estimate will get reversed. You check for confirmation in the respective material master -- Costing 2 View whether the Current Planned Price has become blank or not.
    Then you do CK11N and CK24 again for marking and releasing....
    Try this and pls revert back for further explanation...
    Srikanth Munnaluri

  • How to post prior period depreciation into the current period

    We accidentally missed a depreciation run in a prior month and so cannot move ahead until this is posted.  We do not reopen prior periods once the GL is closed.  Is there a way to post the prior month's depreciation into the current month?  We are on ECC so I understand depreciation no longer posts via SM35.  I have seen other posts that discuss similar issues but haven't seen this exact issue.  I've been told there is no way to do this, our only option is to reopen the periods.  Hoping that is not the case. Thanks.

    Hello,
    Since the depreciation didn't run in the previous month, the depreciantion of last month and current month to be booked in current period is possible. For example period 06 was the previous month, then in current month depreciation run AFAB > select 'Unplanned posting run' in the 'Reason for posting run' only for current month for e.g. period 07. From next month onwards, select 'Planned posting run' as normal.
    Kind regards,
    John Chin
    Edited by: chinks on Jul 20, 2011 12:43 PM

  • MM:Price Change did not Carry forward from previous to current period

    Hi Gurus,
    Client has Reported that the Weighted Average Cost (WAC) was automatically  reset to Zero in a particular Period and didn’t carry over from the previous period , The initial analysis was done and it was found that there is a configuration for “Price Change in Previous Period and not in current Period” which has to be maintained for the company code
    The question is whether this configuration (“Price Change in Previous Period and not in current Period”) impacts both the Standard Price and
    WAC or does this impacts only Standard price
    Any pointers will be helpful, Will also Award Points
    Regards

    Hi Gurus,
    Client has Reported that the Weighted Average Cost (WAC) was automatically  reset to Zero in a particular Period and didn’t carry over from the previous period , The initial analysis was done and it was found that there is a configuration for “Price Change in Previous Period and not in current Period” which has to be maintained for the company code
    The question is whether this configuration (“Price Change in Previous Period and not in current Period”) impacts both the Standard Price and
    WAC or does this impacts only Standard price
    Any pointers will be helpful, Will also Award Points
    Regards

  • Logic for carry forward of previous stock to current period stock.

    Hi Experts,
    Client is using already MC.9 for see the stock analysis report, however as per there requirement we are exploring BOM as well as fetching quantity from table level as well. in my report I am experiencing  difficulty to carry forward previous period closing stock quantity to current period stock quantiy, if there is no received for current period, however the same is happens in MC.9
    Could any one tell me what is the logic behind MC.9 which is do carry forward previous period closing  stock to current period stock quantity in report.
    As per the requirement I am using S031, S032,S033, however unable to get logic for carry forward the previous month stock quantity to current month.
    have a requirement of creating a report of showing material stock period wise for each plant in below mention format.
    Header 1
    Header 2
    Header 3
    Header 4
    LFGJA/LFMON
    ROH (MT)
    HALB (MT)
    FERT (MT)
    11.2013
    100.000
    121.000
    121.00
    12.2013
    50.000
    12.000
    123.00
    01.2014
    23.231
    .23.234
    45.342
    02.2014
    23.231
    34.094
    45.098
    03.2014
    34.098
    98.983
    00.000
    04.2014
    00.000
    69.093
    98.098
    05.2014
    00.000
    89.098
    00.000
    For Example Break up of ROH material plant wise in below mention format.
    LFGJA/LFMON
    WERKS
    MENGE (MT)
    11.2013
    P001
    30.000
    11.2013
    P002
    50.000
    11.2013
    P003
    20.00
    Thanks in advance,
    SKN

    Hi,
       The last period closing stock = current period opening stock. You may get the details from MBEWH and S032 tables. Refer the doc: Material Stock and Valuation History tables - how to read them
    Regards,
    AKPT

  • Current period load and previous period load

    Hi
    when I look into some cube, its loading the full load data  for Previous period as well as Current period.
    the next day we r deleting the both over laping request and loading the same current and previous load .
    could any one explain why this selection in infopackage in full loading.
    why dont't we load with last posting period / Fiscal year selection into infopackage selection for full load.
    Thanks
    Ram
    Message was edited by:
            ram

    Is the datasource is non delta enabled ?
    If yes , den Full load is done always using the Overlapping Request Deletion in the Infopackage or DTP in BI 7.0 - so as to make all data available .
    If ur willing  to change the dates in the Infopackage filter daily ( u can rite some routine though )  den u can do that but if u want to automate all this process u go with Overlapping feature.

  • Current period time vs previous period time

    Hi All,
    I have to create a report which compare the sales period time..
    for example variable 0calmonth period 0108 - 0208
    product  |  current period  0108 / 0208  |  previous period 0107 / 0207   |  current - previous
    TV        |      1000                              |            500                            |   500
    Audio    |      100                               |             300                            |  -200
    its work great
    but when I add 0calmonth in column query
    product  |  current period  0108 - 0208  |  previous period 0107 - 0207   |  current - previous
    0107
    0207
    0108
    0208
    0107
    0207
    0108
    0208
    0107
    0207
    0108
    0208
    TV           |     0   |     0  |  800   |  200     |  300    |   200 |    0      |    0    |   -300 |   -200 |  800    |  200   |
    Audio    |     0   |     0  |  70   |     30     |  150    |   150 |    0      |    0    |   -150 |   -150 |  70      |    30   |
    This is not what i want.
    I want this.
    product  |  current period  0108 - 0208  |  previous period 0107 - 0207   |  current - previous
    0108
    0208
    0107
    0207
    0108-0107
    0208-0207
    TV        |   800                     |  200     |  300                           |   200   |   500           |  0              |
    Audio    |    70                     |     30     |  150                          |   150    |   -80           |   -120         |
    How do that?

    Hi,
    I think there is a way to do this, take normally first 4 fields, product | current period 0108 - 0208 | previous period 0107 - 0207 | current - previous
    Then remove 0CALMONTH from columns and after that create a RKF by new selection, using sales Keyfig. with 0CALMONTH resticted to the value 0108, and next take a new selection and restrict the same with 0208.
    Similarly restrict for remaining months also (0107  0207  0108-0107  0208-0207 ) so that it can be arranged in the order u want.
    Hope this helps.
    Rgs,
    I.R.K

  • Wrong period displayed for current period in HR Report Category

    Dear Friends,
    I have used HR report category (X_M00002) in my program that only shows two options (radiobutton) for period selection:
    1. Current Period
    2. Other Period
    Problem is that when I select current period and press enter key it takes 01.2006 (i.e. 01.04.2006 to 30.04.2006) instead of current period 01.2010.
    What could the possible error be?
    Regards,
    Amit

    Hi Amit
    The current period will not be set based on the current calendar month and year. The current period will be based on the current period for the payroll area which you have entered. You can check the current period of a given payroll area from the transaction PA03.
    Hope this answers your question.
    Regards
    Ranganath

  • Should OKP1 being all closed and only be opened for the current period ?

    Guyz,
    In OB52 (Financial closing period) , only "open period" being input on it. So, basically the closing period in OB52 is by opening the period provided to be posting.
    Then how about OKP1?
    It's provided to lock the actual period , actual transactions, or to lock the plan period or plan transactions..but the question is:
    a. Should it be all closed (ticked mark all transactions & all periods) except for the current period that is provided to be posting as period determined in OB52...For example, it is now June, then all periods & transactions other than June is being ticked mark.
    OR
    b. Should it be all opened except for the period that is being closed? For example, it is now June, so periods & transactions of period January to May are being ticked mark (closed).
    Which of the options is the best practice?
    Need your answers asap plz.... Thanking you ..

    Hello,
    For example in OB52, if you have opened for June, i.e.,
    06 of 2009 to 06 of 2009 (1st Period)
    In such case,
    In OKP1, you need to only untick June for all the months and close all remaining months (Untick June and tick all other months and transactions).
    Note that your planning activities for all the year must have been completed. Otherwise, you cannot enter the plan values.
    Regards,
    Ravi

  • Urgernt - Change Current Period

    Hi All,
    now we have got problem with change Current Period
    Now system default current period 1/2009.
    We want to change 1/2008.
    pls help Us
    Thanks

    To change the Current Periods:
    1. Deassign the Plants from your company code and save..
       in SPRO>Enterprise structure>Assignment-->plants to company
       Code.
    2. Now, go to OMSY and change the period as you want.
    3. Reassign the plants to your company code and save.
         in SPRO>Enterprise structure>Assignment-->plants to
        company Code.
    4. As as Result Financial Accounts(G/L) will be Effected.
        go to OMWD Transaction and give valuation grouping code for your plant eg, 0001.

  • Automatic Costing Run after BOM updates

    Hi All,
             My client requirement is that is there any possiblity of Automatic costing Run after BOM updates?
    or any message can be triggered to Finance dept from SAP after BOM updates.
    Thanks,
    dev

    Dear Dev,
    In standard SAP it is not possible.
    In case if you are using ECM - Change numbers for BOM creation/change then we can trigger a message.But in order to trigger
    a report has to be developed,but in my understanding it is good to take only costing run for a period and the made BOM
    changes will get reflected in the next costing run for the next period.
    Incase if in the same period a new cost estimate has to be carried out means first CKR1 has to be executed.
    Check and revert back.
    Regards
    Mangalraj.S

  • Transferring the additional hours to current period during retro run

    Hi Experts,
    We are have Pension contribution plan in 0169 where wage type 9XXX that takes in total hours from /229 via custom PCR. . Then the hours are multiplied by a constant stored in table T511K. The problem is that suppose we have created a record for hours in IT 2010 for some previous period during the current run and want to reflect that change with the a retro run. i.e 97XX should take in hours from /229 in the current period plus those additional hours give in some previous period and reflect the same in the current period. And this not happening.
    E.g. In for period 04 say, we want the hours also that have in given additionally for in period 02. We have checked tables V_51P6_B as well as V_51P6_C for 9XXX and it's OK.
    Are we missing something here?

    Like other deductions (other than taxes), retroactive changes to the deduction amount should be carried forward to the current pay through tables DDNTK and ARRRS, since you can't change the Net Pay Amount of the previous pay.
    For retroactive changes to Payments, such as hours recorded in IT2010, the payment calculation will usually happen in the retroactive pay, Staturory Deductions (such as Income Tax) will be calculated and the resulting change in net income will be carried forward to the current pay.
    If the current calculation does not meet your requirements, you probably need to create a few PCRs to work around the problem.
    If possible, any variation in the value of /229 should be carried forwart to the current pay (through Output and Input WTs) before function P0169.
    The alternative would be to create a series of PCRs before and after that function so that the retroactive pay would always use the original value of /229 (without changing it's value in RT) and that the current pay's value of /229 would be modified temporarily to reflect the retroactive changes (without changing it's value in RT).

Maybe you are looking for