CCA planning price distribution issues

Hi Gurus,
When we do cost center planning using KP26 it suppose to distribute the prices equally for all the periods based on distribution key. In this scenario we are using the standard distribution key 2 and the values are not distributed equally and it's happening only for few cost centers and not for all of them. I have verified the master data for the cost centers which are having issue and don't see any issues with master data. I am really wondering what can be causing this issue.
I appreciate your help
BR.

Thanks Adi but user is saying he never inputted the planning date for 6 months and there is no way I can prove that. I did some testing and this is what I found. If we input the plan data for 6 months and if we try to view the same plan data for 12 months then system sets up different price (not the amount we entered) for previous months and it's going to default the price we entered from current month onwards.
Thanks
BR

Similar Messages

Production Order GR with Planned Price

Dear All,
We are using following steps for production order=
1) Create BOM, for Semifinished material with Price control = "S"
2) Create Roting, with all Keys PP01, PP02 and PP03 with Material allocation to respective steps
3) Standard Cost Estimation using CK11N and CK24
4) Create Production order using CO10 with Material and WBS Element.
5) Material issue against Reservation. But the material may be changed after releasing prodction order first time. And Actual issue for the BOM material may be more or less in qty.
6) Final confirmation with completion of last phase confirmation of production order.
7) Production Order TECO
8) Prodction Order Settlement using KO88
Now my problem is while I am doing final confirmation the GR done is with Planned price (Based on BOM) + Subcontracting charges which it is set with production order while releasing it for the first time.
Kindly tell me is the system behaviour is correct or wrong?
We are expecting that GR should happen with the actual material issue price + Subcontracting charges only.
Please reply.
Thanks & Regards,
Vishal Kadia

Vishal,
This is for your information.
If you have production order of 1 EA- Starnadar Price =10 rs
Raw material cost=5
Activity Cost=2
Overhead Cost=2
So COM=9 rs
Suppose after production order creation plan cost is 9 rs, hence after confirmation there is no varience (plan vs actual) so actual cost is also the same 9 rs.
Now as you said if system will go for GR against actual cost, that will post in cost of good mfg account at the time of GR.
As per std SAP after GR also you can issue the material to that order, hence if you will go for more goods issue of new material against that order (unplanned issue) of rs 5 for the same order then the actual cost will again change (recalculated), but for that oredr material is allready GR with actual cost, then you will not able settle the cost of newwly issued material on that order.
So whatever the plan and acual cost GR will be done against std price maintioned in material master ( 10 rs)
This is my understanding.
Hopes that will clear your dought.
Tara

CO88-Error :Perform the planned price change for material

Hi Experts,
While running CO88 i get this error. "Perform the planned price change for material ". My material is manage at S and it doesn't have any marked cost. The status is FR and no other status on cost etimate for the article are active. what i shoul do? why if i run the PP order with KO88 i don't have any error?
Please help i'm facing the closing period.

Hi,
If dynamic price change is active in your system the first posting in the new period of this material tries to
- release a future cost estimate of that period OR
- change the price to the future price in accounting view
(if the future price date is reached)
Unfortunately this dynamic price change does not work in order settlement. Therefore you are asked to perform the price change first by t-code CKME (or CK24).
If you are using price determination control 3, any price change or release should always be the first transaction in a new period to avoid any inconsistencies.
The dynamic price release will only release the price with transactions which involve material movement and this is not the case by posting invoices and order settlements.
if you are in period 12/2009 then a settlement in 12/2009 does not require the release cost estimate of 01/2010.
But if you are already in 01/2010 therefore settlement in 12/2009 is a posting into the previous period. This will change also data of the current period. Therefore the cost estimate has to be released first.
Another option, if you don't want to receive this message, would be to change this message from Error to Warning (check note 434752).
Please follow the following steps:
T-CD:OMRM
Message M8 394
=>you set the message type to '-' for error message M8394, that means no message is to be issued.
regards
Waman

Multilevel routing report (with planned price data)

Hi Experts,
Could any of You pls support me with a basic idea how to build a multilevel routing report?
I am not happy with the existing / standard reports related to routings, I actually need one with all subassemblies and also planned price included from CO.
So I have found out the following way:
1.     I build a report, using standard FM CS_BOM_EXPL_MAT_V2, to get a hierarchical BOM all components,
2.     only select top level and components which has subassemblies
3.     run my own written FM to get routing data for subassemblies (using mapl, plas, plko, plpo, crhd, crco) already created
4.     add planned price data (using CO-tables cssl, cost)
It is rather a by-pass; so does a better / nicer solution could be used for the purpose, possibly with some existing FMs (which I have not found up till now)?
Answers will be appreciated

Well it all depends on what this Z report which you're building should output at the end of it. Also the format in which it should be displayed.
Since there is no info on that in your query or what is the exact issue faced, just putting across some FM/Bapi which might be of interest
For routing you can use -
CARO_ROUTING_READ
Some BAPI's which are relevant for costing:
BAPI_COSTESTIMATE_GETEXPLOSION
BAPI_COSTESTIMATE_GETDETAIL
BAPI_COSTESTIMATE_ITEMIZATION

Material ledger:Dynamic Release of Planned Prices

Dear all,
Would anyone tell me how to test the 'Dynamic Release of Planned Prices ' in material ledger step by step? SAP said that system can change the price during the first goods movment in next period, but I did not know how to test it.
rgds,
Ben

If the 'dynamic price release' is active for the corresponding plant
in Material Ledger (you may check that in transaction CKM9), the system
releases planed future price at first goods movement at beginning of the
period (materials movements transactions).
The standard price can be released by different ways. It can be changed
with transactions CK24, CK40N, CKME and with a dynamic price release
with the first posting in the new period.
There are the following prerequisites for the successful release of
standard prices:
1. The current MM period has to correspond to the current FI period. If
    the MM period is already moved before attaining the FI period, no
    prices can be released for the new period until the first date of
    the new FI period is reached. However, Modification note 551956
    permits a dynamic price release in such cases.
*According to the fiscal year variant from the system or user date
2. The period for which the cost estimate was created and flagged has
    to correspond to the current MM period or the valid-from date of
    future prices from the accounting must have been reached.
3. In the release period, a release of a running cost estimate cannot
    yet occur.
4. Provided that a future price is supposed to be released from the
    accounting, but a flagged, released or passed cost estimate is
    anchored on the cost estimate view of the material master, you
    either have to undo these anchors (REDO or delete in Transaction
    CKR1) or you have to override message CKPRCH025 or M8155. When you
    override the message the program might issue incorrect values in the
    variance calculation and in the CO-PA since the standard price may
    no longer correspond to the current planned price.
5. Provided that the Material Ledger (ML) is active, the period status
    has to permit the release. In this case, note that a release cannot
    occur after the end of the prior period (Exception: Late release by
    means of MR21).
6.   Provided that you want to use the dynamic release, note     that it
    is only possible in connection with goods movements, but NOT with
    invoice receipts (Error message M8394) or by means of direct posting
    to the material or by means of the CLOSING ENTRY of the Material
    Ledger (no message).

Current Planned price table

Hey Gurus
Can anyone tell me the table where the price of a material is stored when the costing run is done
I mean i want the price of all the costing runs
Eg:
for period 01,2007 the current planned price in Material master after costing run was $4
then we do costing run for period 01,2008 the current planned price in Material master after costing run updates to $5
Then again we do costing run for period 06,2008 the current planned price in Material master after costing run updates to $5.50
I want a table that gives all the these prices according to the date, MBEW and MSEG does not have this
This is required for an ABAP report to calculate the Planned price at the time of creation of order. I cant take this as LPLPR field in costing view as this will chnage everytime we do costing run, so want a table where these prices are stored, so that i can calculate the planned issue price of production order at the time of issue of material to Production order. Here our material is at moving average price, so i m getting my actual issue cost of material from MSEG, but the planned issue will be different and cant find that in MSEG and MBEW and many othrt tables
I hope i was able to explain the secanrio clearly
Thanks
Amit

Hi,
some threads regarding MBEW Table with field LPLPX:
Re: How to extract Std Price from MBEW?
Re: Trouble using Generic Extraction from table MBEW
[For enhancement take a look at this thread...|Re: Enhancements in Extractions] It also includes the links to weblogs and a detailed description...
Check this BI Content:
[Cost Estimate: Detailed Report, Fixed and Variable Costs|http://help.sap.com/saphelp_nw04/helpdata/en/8b/e6b83912c4420de10000000a11402f/frameset.htm] If this BI Content query match your requirements you can use it to determine which objects you need or activate this part of the content...
Query is based on:
http://help.sap.com/saphelp_nw04/helpdata/en/14/d7b83912c4420de10000000a11402f/frameset.htm
If standard extractor/bi content does not match your requirement you can enhance a suitable extractor with fild LPLPX or build a generic extractor by using view of table MBEW...
Regards
Andreas

MIR4- Perform Planned Price change

Dear All,
         I have an issue during mir4.
        When doing simulate and posting for a invoice in mir4, the system shows the error,
         "Perform planned price change for the material <matnr> <plant>"
           Message No.M8394
Could anybody help me to resolve this issue ?
Thanks & Regards,
S Sridhar

Dear Meruta,
             Thank you for your quick reply.
Could u please guide me how to check the points as you said (As I 'm new to this module ) ?
Regards,
S Sridhar

Std report to view planned price1, planned price date1 in view costing 2

Hello Guru
Is it possible to view planned price1, planned price date1 in view costing 2 in material master using standard SAP report when I select specific material and plant in selection screen ?
I really want standard SAP report but don't want to create my own query specific for this case
Any reply would be appreciated
Thanks

HI,
In Table SE16N - MBEW you can get the planned price data.
Regards,
BK

Error while doing MIRO-Perform Plan price

Hi ,
We are on ECC 6 and we are getting error as "Perform Plan price for the material" while doing MIRO.
*Information:*
Price is different in Purchase requisition and PO&GR.MM03 is having proce control as "S" and the M Master is having both Moving price and standard price.
I tried changing the price through MR21 but still didn't worked.
Pl let me know if you need more info..
Thanks a lot in advance for early reply.
Govind

Hi,
Thanks for the reply. Since we are not using GR feature and we have not reversed the GR anytime.
Regards,
Lovkesh

Net price rounding issue in PO

Hi,
Please note that I am facing net price rounding issue in PO.
For. e.g.
In a PO line item of Qty 25 PC of base price 6 INR, there is a discount of 3.64 INR.
So gross price = 150 INR (25*6)
Net value = 150 - 3.64 = 146.36
No net price = 146.36 / 25 = 5.8544
When we round of two decimal places 5.85 INR (since INR is two decimal curr)
When we show in PO output we will show like below
Material X 25 5.85 146.25 (this is calculated by multiplying qty with net price of 5.85 INR)
So there becomes a difference of .11 INR due to rounding issue.
Net value in PO and PO output are differing. Net price of material & net value should match exactly in PO & PO output
without any differences.
Please throw your views.
Note: can we make discount condition statistical & take it to separate G/L account during GRN?
Regards,
Partha

Hi,
As per the note 80193 rounding, I defined a condition type NETP and it captures the rounding difference.
So now netprice (after discount) * quanity = netvalue (after discount) relationship matches.
But my concern is that the rounding difference is not getting captured in G/L accounts (neither in GR/IR clearing account nor in separate accounts).
Please throw your comments.
Partha

Material valuation with respect planned price 1 in material master

Dear All,
     The costing variant PPC1 has been used for released cost estimate. In my scenario I want to create one more variant say ZPC1 where to calculate the value of the material from the planned price 1. In this case
1.     What should be the validity date mentioned in the material master for valuation
2.     The variant has been configured as
a.     Costing Type 12 Mod Std cost Est
i.     Price Update No Update
ii.     Save Parameter With Start of Period
iii.     Misc Cost Sheet
b.     Valuation Variant 001 Planned Valuation
i.     Material Valuation - Planned Price
ii.     Standard Price
c.     Date control
i.     From Date : Start of Current Posting Period
ii.     To Date : End of Current Posting Period
iii.     Qty Struc Date : Current Date
iv.     Val Date : Current Date
d.     Qty Structure Control (As PPC1)
3.     When I run the standard cost estimate with variant ZPC1 the system calculates the standard price of the material even when the price is mentioned in the planned price1.
How the variant should be created to capture the planned price for calculation when using the variant ZPC1.
Kindly help me in this regards
Regards
Vasantha

HI,
The requirement is to execute the cost estimate quaterly for planned price 1.
So we are planning to create separate costing variant to pick the planned price 1 of RM.
Clinet has the Excel file with the details of RM and Price combination but the prices are not available in SAP.
We are looking for the Mass transaction to upload the prices in Planned price 1.
Kindly help.
Thanks,

Planned price in process order

Hi Gurus,
We have a problem with planned cost for the BOM in process order
We are not getting planned price for in-put materials, where as we are getting actual cost for the in-put materials
We have maintained price in material master.
Split valuation also maintained for the materials.
How to get the planned price for those in-puts.
please any body suggest me in this.
waiting for the reply
regards,
anand.M

Hi,
Please find the link
Difference between Planned cost..........
Thanks and regards
E.Rambabu

Set up purchase price as planning price

Hi all Gurus,
Can somebody pls help me in knowing how to set up the purchase price from Purchase Info record as one of the planning price. I will award points for all satisfactory solutions.
Thanx in advance
Neha

Hi all,
Let me explain in detail.I have been using the CK24 Tcode to set up the purchase price from the purchase info record as one of the planned prices.But the problem is, it is picking the purchase price from the last cost run and not the current purchase price.So is there a way to set up the current Purchase price as the planned price?
thanx
Neha

Activity planning price Table

*Hi experts,
Will u plz tell me when i do KP26 the activity planning price stored in which table or how i put some activity price from fixed to variable which is i wrongly posted ?*
Best Regards,
Debashis

Table for Variable Price

IM with Inv Prog/Inv Measures - Planning/Budgeting/Distribution

Hello,
I am looking to implement the use of appropriation requests via Workflow, to use with investment measures budgeted and hence activated with availability control. The workflow side of things is working fine in terms of creating/approving the ARs, but I feel I am missing something key in the subsequent process of planning/budgeting/distribution.
In the test system I can create an AR assigned to an investment program position with plan values assigned, which Workflow can then go off to obtain its necessary approvals. However I notice that before the AR is approved I am still able to roll up these plan values, copy to budget and distribute down. Shouldn't plan values only be copied from approved ARs?
If this scenario is unlikely in a live scenario I still feel unsure over the process of planning/budgeting/distributing budget once an AR is approved. As I understand it once an AR is approved the plan values of its program position need to be rolled up via IM34, then the plan values need to be copied to the budget via IMCCP1, then the budget needs to be distributed back down the tree via IM52 and then the investment measure needs the specific monetary amount entered against it for availability control to activate against the internal order.
Isn't this a long winded scenario for one AR? Is this the only way that an investment measure can obtain approved and budgeted controlled spend from an AR? What if there were two ARs assigned to an investment program position, one was approved and one yet to be approved - how would the plan values be rolled up of the approved AR and not the unapproved one?
Is there something key in the process I am missing?
Thanks
Jo.

Jo,
Ballpark this is correct. But ARs are transferred to the position via IMCCP2 and has selection criteria by AR if necessary.

CCA planning price distribution issues

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