Cost not settled

We have a entry made against a wbs element that will not be picked up when we try settling.
If we run a PS report for instance S_alr_87013542 it show's a debit on the code for a value, but its not picked up when settlement is run. The wbs has a settlement rule and other costs have settled fine.
Any suggestions on how to clear this value???

Hi,
Do you use network, if you use just check in S_ALR_87013542 that whether this cost is lying on WBS only or its on network activity.
If its on network then create settlement rule on the activity and settle the amount else check for the unsettled cost element and check your allocation structure.
Thanks
Saptak

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what type settlement you are processing. whether it is a periodic or full settlement.
If you are settling the WBSE to AUC with the periodic settlement refer to the OSS note 425601.
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SES Cost not settling on REFURB Material in Refurbishment Process.

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I carried out a Refurbishment Process with Valuation Types. On the last part when i do a SES the cost of the SES is not settling to material wich has a valuation type REFURB.
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Can any one help me out....
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hi
where the cost is settling to. whether any actual cost is there
also refer the following link
Doubt related to Refurbishment process
also refer http://www.scribd.com/doc/49382166/X72-Scen-Overview-EN-AU-Rotables-Management
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Edited by: thyagarajan krishnamurthy on Jul 18, 2011 1:05 PM

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Dear Expert,
I find the Maintenance Work order to cost center settlement does not post to GL module (FI)?Also, the settlement cost element is primary element define in GL chart of account.
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Between, Kindly advise what are the report or T-code to view the maintenance order is done the settlement and what are the value is settle for maintenance work order?
Kindly advice under what circumstance when maintenance work order to cost center settlement is posted to GL(FI module)?
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Hi Kiran,
The error message clearly says that "Cost Center validity starts from 01.10.2014" i.e. in the future period.
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While doing T-code MRRL if i am entering the GR posting date and ticking the good + delivery check box an error message is trigerd 'Settlement of planned deliv. costs not possible if GR-related data entered'.PLZ reply the reson for this error.

I Have the same problem them I realise that :
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Hello Experts,
I am trying to settle cost from one WBS (i.e. XYZ-000014-1) to another WBS (i.e. XYZ-00001)in customer project.
Its a revenue type of project.
I have added 4 internal activities in an network under one WBS (i.e. XYZ-000014-1).
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Kindly tell me that is it a standard functionality of SAP that through CJ88 we can transfer cost from WBS to WBS.
Technically ,Yes.Cost is actually transferred from one cost object to another cost object.
I hv discuss the same with some of my frds ...some are denying the same that its not a standard functionality of SAP to transfer cost on same cost object.
Instead of 'transfer' I would rather use the word 'settlement' . Practically, they are right as projects-WBS are temporary endeavors of companies, and cost can not reside on WBS permanently as it has to settle to some entity (organizational unit) which can be accounted during the reconciliation of their chart of accounts and balance sheets.
SAP has provided us an option to settle our cost to WBS and hence its standard . Generally, we use it when we have 1 WBS at level 1 and all lower WBS's costs is settled to this WBS . Here, we specify Level 1 WBS as the receiver of cost of these lower WBS.
Hope,I am clear here.
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Could anyone show me a report which displaies the orders (and type orders) discerning between the orders settled and the ones not settled?
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You can try using KOC4 . This is not exactly which are you are looking for ,but this report definately is helpful for your analysis whethere the cost has been settled or not .
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We have production order and we did the following actions in March (end of the year),
1-     Create the order
2-     TECO the order
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2.     Give DLV
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Hi
First u see whether u have any incomplete Production order .
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My user has encountered an error during Inventory Posting and its "Item cost not found for one or more items".
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I found a similar post which addresses this error here.
But unfortunately it did not help me solve my user's problem.
I already checked if the items had a defined "Item Cost" in the Item Master Data Inventory Tab, and they all have "Item Cost" defined.
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Hi Augusto and Raviraj,
I've already verified in our production database the points you made:
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YES
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YES
* I apologize for not have been able to give this information upfront.
Anyway, the database only has one warehouse at the moment.
I've checked the items, like the item in the screen shot above, and it does have an item cost.
Below is the screenshot of the sample item from my original post,
Thanks in advance!
Sean

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I have a query that goes against the OIPF/IPF1 tables to locate all Landed Cost transactions for a particular item. To test/verify the query, I ran the Inventory Audit report for the item. There are transactions returned from the query that do not show in the Inventory Audit report. Is there any reason or circumstance under which a Landed Cost Transaction would not show in the Inventory Audit report. I checked against all warehouses. This does not seem to be a singular event in that I have found random occurences of this for different items yet the majority of the time the Audit Report returns all entries.

Dear Cristian
Please check the Following things.
1)First check audit report for a Single Product.
2)Select all warehouse in Audit report.
3) Check you landed cost entry if your JV not pass in landed cost, so landed Cost not reflected in you audit report. (Auto JV not pass in SAP 2005 Version)
Please check and Let me Know.
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Mangesh Pagdhare.

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Iu2019m having difficulty finding a method to settle from a work order to a cost center with line item detail. When an order is settled with KO88 or KO8G the total value for that work order/cost element combination is combined and posted to the cost center as a lump sum with the description of CTR\######. Users would like to see the individual values that posted to the work order in a cost center report such as KSB1.
I donu2019t see anything in the settlement rule, settlement profile or allocation structure that will allow line item settlement from work order to cost center. Is line item settlement possible when settling to a cost center? Is there an alternate way to see these expenses as line items in KSB1?
Thanks,
Jeff

Thanks Christian,
We've defined an allocation structure that we use for Project System and Work Order settlement and have Receiver Categories established as FXA, CTR and WBS with "by Cost Element" checked. Work order costs do settle to the cost center entered in the settlement rule, the problem is it combines all items values as a single amount when posting to the cost center.
For example:
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I need a report on the open internal orders which are yet to be settled.
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Hi,
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Hi all,
The scenario is,
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Hi!
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Edited by: Dani Herdian on Jun 24, 2010 9:54 AM
Edited by: Dani Herdian on Jun 24, 2010 10:11 AM

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