Inventory statistical cost element old data recovery

Hell experts,
For material process recently we have created one inventory GL without statistical cost element category 90, now the user asking for the report at controlling side to show the old cost.
If I activated statistical cost element for the inventory GL i can not get the old cost data in CJI3 & CJI5, is there any way to get the old cost data. ?

Hello Muhammad Danish Rizwan,
You can try to repost the FI document to CO via T-code:OKBA. Please first test un OKBA, if anything
is OK , then you can real run it.
Best regards,
Ronghua Fan

Similar Messages

Statistical cost element (Value type 11) line item entry in CJI3

Dear all
I am doing WBS settlement to AUC thr CJ88. Suppose actual cost on WBS is 100 rs.
CJI3 report shows the balance to be settled to AUC. Now It is showing 100 rs balance. I carry out WBS settlement to AUC.
Even though settlement has taken place to AUC, CJI3 is showing line item entry of 100 rs (Statistical cost element with value type 11).
This also affects our reporting as in report S_ALR_87013558, because of statistical cost element line item entry, WBS actual cost is showing as (100+100 st'cal)
Also, I read in sap note 666152 that we can define transaction type as not releavent for account assignment. But i dont see this kind of setting anywhere in transaction type.
Can we restrict the statistical cost element to not take part in CJI3 (CO reporting)? How we can avoid statistical CO postings.
Pls suggest
Madhusudan Patil

Hello,
Statistical postings could be generated, if
(a) you have 2 co-objects, e.g. cost center and internal order. There is a default rule in the system, that in this case the internal order will be posted real and the cost center statistical
(b) you have 2 co-objects and one is marked as statistical in the master data. Actual Postings only to statistical co-objects are not possible. You can not settle statistical values, they will stay at the object.
Please check OSS-message 106968. It explains everything in detail.
You can modify your report, that it will show only real postings (value type 04), but I wouldn't do it. For me it sounds that you have to check your value flows in general. They look inconsistent, if you do not expect statistical postings.
Kind regards
Tapio
Message was edited by:
Tapio Reisinger

Results analysis for POC method with statistical cost element

Hi,
We are testing ETO (engineering-to-order) scenario With valuated
project stock and cost based POC RA method.
Inventory is updated during external procurement and we have used
statistical cost elements (Cost element category - 90) for inventory G/L.We want to use a
Result analysis method which considers this statistical cost elements
for calculating POC.For this purpose we have implemented SAP Notes
616960, 616869 and 78420.
In short, as per SAP note 616869, we created a customer enhancement
project for customer enhancement 5 of the results analysis (see Note
H78420). We copied the source code for customer enhancement 5 of the
correction instructions of note 616869 and then implemented SAP note
616960 to read the statistical actual costs.
Then we included the statistical cost as actual costs - Category K in
OKG4.
The system is doing POC and revenue in excess of billing calculation
correctly after taking into consideration the posted statistical cost.
During settlement of RA (CJ88), system is not giving effect to
inventory value. On settlement of RA, revenue should be recognized but
at the sametime the inventory represented by statistical posting should
be consumed(COS). The system should post a P&L posting which reduces
the inventory (representing statistical cost) and updates the actual
costs on settlement.
In our example, Statistical actual
posting is of USD 57150, planned revenue USD 100000 and POC is 70.27%.
Revenue in excess of billing comes to USD 70265.60. Recognisation of
revenue of USD 70265.60 is not correct as actual consumption is yet to
happen. The correct posting in FI should be revenue of USD 70265.60
along with COS of USD 57150.
Please suggest why on settlement the system is not posting the COS
along with revenue recognised?
Thanks,
BK

Hi Bijay,
We are in a similar situation in one project. Did you get any solution to the problem you posted here? If you can share it, please.
Regards,
Gireesh

How to Add new fields in Cost element Master data transaction: KA01/02/03?

New fields ZORGUNIT(CHAR 4) is needed to be added in a separate tab. The data should be updated in cost element master data trx.

>
Sr!^^ wrote:
> Hi
>
> try with PM01
Is there any relevancy in your answer?
Have you read the question?

Statistical cost element 90

Hi,
Can any one please help me to understand the statistical cost element 90. I have created asset reconciliation account as statistical cost element. I come to know this will help to track the budgeting. But i don't have clear idea.
Can any one help me undertand what is the purpose and how it functions in tracking the budgetsin CO??
Regards,
Deva

Hi Phaneendra,
Thank you for your reply. Still i having few more queries. I have created the Internal order as statistical order. Budgeting also done. While creating the PO i have given both AUC and Internal order as account ssignement reference. In this case the cost centre will get update throw cost center from Asset master. The Internal order gets statisticlly updated throw direct assignement in the PO.
In my understanding the budget will be updated throw inernal order assignemet in the PO. If that is the case what is the statistical cost element role here??
But in the case of project system we have created the real WBS element and not the statistical WBS. while creating the PO we are giving WBS element as the account assignment and its get updated in the budget. While settlement, value from WBS element will be settled to AUC and then from AUC to main asset.
Can you please help me to understand the statistical cost element functionality here??? If my above understanding is wrong please excuse me.
Regards,
Deva

STATISTICAL COST ELEMENT PROBLEM

Hi all,
following is my problem-:
i has craeted a 'Statistical Internal Order' in which i assigned a responsible 'Cost Center' n simultaneously i created a 'Primary cost element' & a 'Statistical cost element' under category 90.
when i m posting a document through T. Code FB50 in which i give above mentioned G.Ls (cost element)& enter the above mentioned 'Statistical internal Order', after hitting the enter button the responsible cost center comes in the cost center column only infront of 'primary cost element' not in front of 'statistical cost element.
my question is why cost center is ot coming infront of statistical cost element n how it will come.
thanks in advance
sandeep

GL Accounts are always assigned to Real Cost elements and not Statistical Cost element.
Further when you hit a Statistical Internal order, the GL Account/Real primary cost element would require a real cost object, hence it is popping up the Cost center assigned in the Statistical Internal order which is correct.
Statistical cost element can't have any Cost center (real) assgined
Edited by: Suraj Ramamurthy on Dec 1, 2008 1:36 PM

Statistical Cost Element / category 90

Hello all:
I have create statistical cost element with category 90 .
I assign one cost center to Asset too.
Then I do f-90 to acquisition asset already, it really debit my G/L reconciliation (which I have stat cost element =90)
but which report I can see report total of this stat cost element ? with cost center that I assign in G/L?
Standard cost actual /plan report (S_ALR_87013611) not show the value of statistical cost element???
Thanks in advance.
Best Regards,
Manthana

Hi,
that is right, the S_ALR_87013611 (report 1SIP-001) is only selecting value type 4. You can copy the report 1SIP-001
and create a customer-defined report in GRR1. After that, you can add the value type 11 to the column definition
in GRR2.
Regards,
Greta

Statistical Cost Elements

Hello
How can we create statsical cost elements for Incventory balance sheet items with 90 Category.
Help wud be appreciated.

Hallo,
The same have to maintained through asset configuration.
1st you set the bs g/l as asset reco a/c
2nd you set the same to t/code AO90 in any Account determ. area, where not available any existing g/l & it should be maintained in the area of acquistion a/c assigment
3rd you check the t/code OAMK wheter the g/l are available.
4th you can create statistical cost element through FS00 or KA01.
5th after cretation of cost element, you can set a normal g/l. i.e withdraw the reco a/c from Fs00 & setting change from AO90.
But the same will be happend only for new g/l with balance.
rgd
avijit

Statistical Cost Element for B/S accounts related to inventory - HELP

Dear Gurus,
I need to create a CE type 90 for my inventory accounts. In SAP help it says
"System Response
Balance sheet accounts cannot be created as cost elements in cost accounting, except for:
Asset reconciliation accounts
Material stock accounts for valuated sales order stock for sales orders or projects."
For assets tcode OAK7 can be used after maintaining relevant accounts in AA -> Integration w/GL -> Assign G/L accounts.
How do I do the same for material stock accounts (which are B/S as well)?
Thank you in advance!
Ciao!
Max

Hi,
In SAP the cost element category is pre set to 90 for all Balance Sheet Accounts.
Hence you cannot create cost element with category 90 for any Balance Sheet account.
Award points if found useful.
Regards,
Satish Pasumarthi

Error while uploading cost element planning data into KP06 transaction

Hi,
I am facing the below error while uploading the Cost Element Planning excel file in KP06 transaction code. Please help me in fix this issue.
We are trying to enter a budget upload using Transaction code: KP06. We get the following message errors when we do this. It seems revenue accounts cannot be entered using cost centers. Question, how should these accounts be added? Kindly help me how to add Revenue cost elements to this planning?
Error accured when generating data for the planning processor
Messange no.K9400
Revenue element 451000 can not be planned on cost center 9720
Thanks
Kishore

The cost element which have category 01 only can be planned in the Kp06.
Regards
Ranjan

Secondary cost element actual data not posted

Hi Gurus,
Actually we are posting the actual cost elements data into particular cost cenetr through batch job.upto 12/31/2009 the actual data is showing for the particular secondary cost element(overheads).Only after 01/01/2010 the actual data is not posted for this particular cost element inthat particular cost center.For the remining cost elements into that particular cost cnetr the actual data is posted thru batch job.We checked that particularsecondary cost element,the validity period is upto 31/12/9999.Suggest on this one.
Thanks in advance
Jana

Hi,
Did you execute overhead allocation processes as from 01/01?
Regards,
Eli

Mass Extension of cost center and cost element validity dates

Hi SAP Gurus,
We have around 5000 cost centers and 6000 cost elements for which "Valid to" date is 09/27/2008. We need to extend this date for another 5 years.
Can you please suggest any pointers as how we can do the mass update.
We have already tried KS12 which is not of any help.
Thanks,
Sreeni.
1-408-307-7965
CA, USA.

Hi,
Run the LSMW.
Or Use the fuction automatic creation of Primary/Secondary cost elements in the SPRO.
Or You can write a program which replaces the valid to date directly in the database table.
For this you require ABAPER help.
Regards,
Edited by: Jagadeesh Sornapudi on Sep 13, 2008 8:25 AM

Statistical cost element

hi all,
What are the characteristics of a cost element in the following cases ?
If I have an account without cost element I don't need to make my postings in a cost center in a FB60.
If I have an account with a cost element with category 01 I will need to make my postings in a cost center.
What happens with a cost element with 11 category (statistical)? Do I have to give a cost center ? Is it possible to bypass the cost center in this case ?
Thanks in advance
Pascal

Cost Elements with category 11 are basically "Revenue Elements". These basically hold Revenue.
Since Revenues cannot (normally) be posted to a Cost Centre, the system does not expect a CCtr when you post to type "11".
But please note, this is not a "Cost". It is treated as "Revenue".
Cheers.

Cost element in FRL in obyc

hi all
we have created external service account as cost element and that is mentioned iin transaction key FRL in obyc
so whenever i am doing the GR for subcontracting posting system will debit the FRL account and will credit the GR/IR account
so at the time of Gr system is asking for the co object now thing is that i cant mention the Cost center there as there is no option in migo for that
my query is do we have to create a new account for FRL and that we should not make up as a cost element but then how we are going to pass the expense entry to controlling module from FI
i

Hi,
There is always an alternative way of defaulting Cost Center for one cost element.You can put default cost center at Cost Element master data. But still I believe , you can solve this problem thru OKB9. Try accessing the tab Default Account Assignment per business area/Valuation area. This tab allows you within one company code and for specific Cost element , to put accross different cost center for different plan/valuation area provided you are working with plant as valuation area concept.
Pls check and let me know
Cheers
Rahul

How to reconstruct the statistical cost of project stock?

Hi, Experts,
We added the statistical cost element of 90 category for project stock BS account.
Now we find that some of the project stock don't have statistical cost,
some of the project stock have statistical cost(Value type: WRTTP=11).
How can we reconstruct the statistical cost of project stock to make it right?
Thanks a lot in advance.
Best Regards,
Nansen

Try running CJEN for your project. Make sure you remove the test run tick.
Regards

Inventory statistical cost element old data recovery

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