Detail of Cost elements Settled to VV

Hi experts
How can see the details of cost elements that has been settled to a specific Value Filed?. I made assessment cycle and defined the cost elemnts groups and Value Fields, but I need to cross check the amount assessed to COPA with that in Cost Center.
Any clues?

HI,
One alternative is to use KE24 (Actual line item) report, where you can include 'Cost element' and 'Value fields' in the layout to compare. Or, you can even use table CE1XXXX.
Hope this helps.

Similar Messages

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    yes that should be fine
    your cost element should be type (or category) 21/22 depending on internal or external settlement
    in your case WBS to AuC should be type 22
    go to KA02 transaction and check cost element details
    this cost element should also be entered in your allocation structure config for settlement to AuC (FXA)

  • All cost elements picked up while performing KSS2

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    Hi,
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    [Cost Elements|http://www.sap-basis-abap.com/sapco004.htm]
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  • WBS & Cost Element

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    Edited by: Kuiming Mou on May 10, 2010 8:19 AM

  • Work Order to cost center settlement with line item detail

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    Thanks Christian,
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  • COPA:  Unable to settle Cost Element

    Good Morning COPA Guru's-
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    Perhaps you can you give a little more detail on what you are trying to do.  If you are settling an order to COPA then you need to assign a PA transfer structure to the settlement profile and maintain the transfer structure.  This is not company code dependent, so if this is working for some company codes and not others, then I don't think this what you're refering to.
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  • Cost elements set in KEI1 A1 Settle Production Variances?

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  • Results Analysis Settle Internal Order (from CRM) - No cost element allowed

    In SPRO results analysis configuration to "Define Posting Rules for Settlement to Financial Accounting" I am not allowed to use an account with a cost element.  (Error: I get error KQ 119 G/L account ### cannot be created as a cost element.)
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    It is more of a reporting issue really. 
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  • WBS settlement to AUC - use original cost elements?

    Hello gurus
    We have an allocation structure which settles project WBS costs to AUC.
    The issue is that it is using a single settlement cost element for all the costs going to the AUC.
    I notice there is a tick box 'by cost element' in the 'Allocation structure:settlement cost elements' entry for FXA.
    What is the result of using this tick box?
    We would like the original cost elements in the WBS to be credited rather than the single one.
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    Hi
    - we do not have secondary cost elements posted
    - we do not use budget checking
    As I said, we would like the original cost elements against the WBS to be credited. The single one is causing problems because it posts in total to 55291 (as in the configuration) which does not reconcile back to the many cost elements posted to the WBS.
    Is this possible?
    What is the effect of the check box 'by cost element' as we do not understand the help text on this checkbox field and are not sure if this could solve the problem (or there is a downside to using this). If this is not possible we would like to know as well.
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  • Define a settlement cost element for receiver type FXA

    Hi,
    While settling the AUC internal order,i am gettingg the below error.Kindly advice me
    Define a settlement cost element for receiver type FXA
    Message no. KD506
    Diagnosis
    In allocation structure A1 (controlling area AFCO), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type FXA.
    Procedure
    Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Goto -> Settlement parameters), or maintain allocation structure A1.
    Thanks
    Supriya

    Hi Supriya,
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    After maintainig the above, you will not get the error anymore.
    Thanks & Regards
    Anuj Agarwal

  • Settlement cost element

    Dear All,
    I have settlement defined in pa transfer structure, if at the same time I have more than 1 cost element to settle to different value field in copa, can the secondary cost element in settlement able to settle 2 or 3 different cost element to value field accordingly?
    example, i have cogs $500, freight $400 and sales $2000 cost element.
    then in settlement i have a sce, this sce will have $1100. can this sce settle these 3 element to value field respectively in copa?
    Thanks

    Hi!
    define different assignments for each category and then assign source cost elements to them.
    then give value fields and select second option 2- variable amounts field, define differnt field.
    regs,
    ramesh b

  • Settled costs don't display in hierachy and by cost element report!

    Hi Experts,
    After doing project settlement, I check in hierarchy cost report (S_ALR_87013533) and by cost element report (S_ALR_87013543) and found that: Costs which had been settled did not display anymore!!
    It's not my expectation because I want to see the total actual cost of project.
    Please help to advise.
    Thanks and best regards,
    Khoa Huynh

    Hi Sreenivas Kadiam,
    So you mean that only when we settle project cost to CO production order, in Project cost report, balance will be zero is the standard behavior, am I right?
    Because when I settled the project cost to AUC, the total actual cost of project still display in Project cost report.
    Thanks and best regards,
    Khoa Huynh

  • Settle internal order to primary cost element

    Hi all,
    We use internal orders to collect costs for cars. We differentiate between fuel and maintenance costs. Both cost elements are set up being primary cost elements.When settling the internal order costs are settled using a secondary cost element. What do I need to change and where do I have to change this to have the cost settled against the original, primary cost elements (fuel/maintenance)?
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    Best regards, Paul

    Hi,
    Check the setting
    Controlling ->Internal Orders ->Actual Postings->Settlement->Maintain Allocation Structures.
    & also check the settlement profile.
    Regards,
    Deepak

  • Define a settlement cost element for receiver type CTR

    Hi, i work for real estate company and we just implemented SAP. were on our process of closing our books and we are tied by error during PS settlement. House repair, which is an income statement account and cost element as well, are monitored in Project Systems with settlement rule set to GL. Postings will initially be posted as Project Cost WBS and will be settled to house repair GL. however, someone advised us that only balance sheet accounts should be settled to GL. Cost and expenses should be settled to Cost Center and so we changed the configuration and business process to posting costs directly to GL house repair and settlemet rule is to be settled to CTR. After the change in configurations and settlement rule, we still cannot process settlement due to this error "Define a settlement cost element for receiver type CTR". Please help, i may have missed a step in system configurations. Thanks thanks

    Define a settlement cost element for receiver type CTR
    Check in OKO6 whether you have defined the required Settlement Cost Element to the allocation structure.
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    G. Lakshmipathi

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