Only Remaining var. in version 0 - no target cost for order

Hi,
I am getting the error message "Only remaining var. in version 0 - no target costs for 000060003328" while performing the Variance Calculation in KKS2 transaaction.
The order is having status DLV and TECO.
Kidny give your suggestions
Thanks and regards
Murugesan

Got answer from Financials forum

Similar Messages

Only remaining var. in version 0 - no target costs

Hi!
We are doing settlement for process orders, most of the process orders are created and goods receipts happened before standard cost estimation is released.
So during varaince calculation (KKS2/KKS1) we are getting error message: Only remaining var. in version 0 - no target costs
as we cannot cancel the goods receipts for process orders, we are doing settlements with remaining variance only.
The variance will directly go to CO-PA, as we have activated the same.
the example of one process order:
Total goods receipt is : 44175.58     co-product 1
                                   3757.38     co-product 2
total receipt              47932.96
Materials Issued(GI)     20025.98
Activity Cost          11985.3
_Total Cost     _     32011.28
the variance is:            13764.86             co-product 1 ( as per settlement rule 95%)
                                  2156.82              co-product 2 ( as per settlement rule 5%)
                                  15921.68
Once we have done the settlement there are 4 accounting documents posted for variance:
1.     Cost of production a/c DR 3757.38
                    TO Variance A/C Cr 3757.38 ( value flowing to COPA)
2.     Cost of production a/c DR 44175.58
                    TO Variance A/C Cr 44175.58 ( value flowing to COPA)
3.     Cost of production a/c CR 1600.56
                   TO Variance A/C Dr 1600.56 ( value is not flowing to COPA)
4.     Cost of production a/c CR 30410.72
                    TO Variance A/C Dr 30410.72 ( value is not flowing to COPA)
So the net effect of variance account posting in FI is OK.
But where as in CO-PA, variance is different, because only first two values ( total goods receipt value as variance amount) as above are passing to COPA.
Now how can we rectify the variance values in CO-PA?
We are using PA transfer structure A1 with the following assignments:
10     Input price variance
20     Mat Input quantity variance
30     Mat Resource-usage variance
40     Remaining input variance
50     Mixed-price variance
60     Output price variance
70     Lot size-/fixed-cost variance
80     Remaining variance
90     Scrap
regs,
ramesh
Edited by: Ramesh Balivada on Jul 28, 2011 6:41 PM

Hi ramesh
You need to live with this as you cant reverse the GR
To check this henceforth, use badi Workorder_update and write abap code for the Method AT SAVE or AT RELEASE... Check if field MBEW-LPLPR is INITIAL
br, Ajay M

KKS1 Only remaining var. in version 0 - no target cost Message no. KV151

Hi,
I am trying to variance calculation using T-code KKS1 but i am facing error as below,
Only remaining var. in version 0 - no target costs for 000001000010
Message no. KV151
Diagnosis
For the calculation of variances with 000001000010 , the target costs in target cost version 0 are missing for the following reasons:
There were no planned costs and/or planned quantities (see earlier message).
The quantities on which the planned costs were based are zero in the time period concerned. This may be caused by the fact that no goods receipt for a cost object (such as a product cost collector or production order) has been entered.
This results in target costs of zero.
System Response
Because no target costs were calculated, the difference between the
planned and actual costs could not be broken down into variance categories. The difference is updated as a remaining variance.
please guide me or missing any config
Thanks
Shital

Hi Shital
there are many posts available in the forum already on this topic... I would recommend to search the forum before posting any question, thats the rule of the forum
You are facing this error for one or more of the following reasons
1. Your standard cost estimate is not released. This must be released before GR from the production order
2. If your contr area currency is diff than comp code currency, then your cost estimate must also be updated in contr area currency.. You do this in costing variant (OKKN)
3. GR might not have been done in the month for which you are calculating variance... i.e. This production order was created, say, in July end but actual processing and GR done in August.. So when you calculate variance for July, this error appears. In this case, you can ignore this error
Regards
Ajay M

Target cost for a Production order

Hi
How to get Target Cost for a production order?
Thanks
Naga

Well Naga, Right now Im on HR implementation , but I programmed same kind of requirement two years before , but I got planned cost and actual cost .
I also notice cost analysis" the cost is not exact , it wont read the value from KP26 of that particular month .
Here I am talking about 4.5b system.
You can find the sales order ref on production order, and your production order is made up of your different kind of material like scarp, raw, semi-finished etc
Here are the steps I followed .
1- I read the material which you can see in material component on production order in Co03.
After that I take the qty and also multiply by the cost at which machine is posted .
I have that programs, as I need to find out . Ill post you later .
But you have to read the tables afko,afpo,afru,caufv,cost ..etc
Do you see information structure I refer you , If i am not wrong this CO3 ( cost analysis ) report use report painter ( Tr.Gr51,Gr52 ) . you can also see by going in to said transaction which information structure its populating . Thisll also help you.
Hope thisll give you idea!!
<b>P.S award the points.!!! DOn`t forget :)!!!!</b>
Good luck
Thanks
Saquib Khan
"Knowledge comes but wisdom lingers!!"
"Some are wise and some are otherwise"

GR Cost not updating as Target Cost for process orders

Dear SAPians,
We are facing an issue in Target Vs Actual cost reporting for process orders. We are creating a process order after cost estimate of that material and doing the confirmations for activity cost. After that, GR has been done for the finished goods of that process order. That GR entry is updating the Actuals values but not updating the Target cost. When I am checking the standard report KKBC_ORD, I am getting the following figures.
Cost Elemnt Text     |     Target Cost     |     Actual Cost     |     Target Vs Act
Inventory Chnge FG     |     0     |     1,472,205.60-     |     1,472,205.60-
Packing Matrl Cons.     |     1,148,142.37     |     1,252,752.68     |     104,610.31
Raw Material Cons.     |     60,463.91     |     50,688.29     |     224.38
Semi-Fin Matrl Cns.     |     181,934.68     |     367,959.56     |     186,024.88
Labour Cost Activity     |     39,735.36     |     39,862.80     |     127.44
Machine Cst Activty     |     41,611.75     |     43,153.01     |     1,541.26
That 'Inventory Change FG' entry is showing the GR posting updating actuals and not target cost. This is causing huge difference in target vs actual cost that will affect the profit and loss figures ultimately.
What am I missing here? What should I do to update the GR amount in Target cost as well.
Shirazi

Dear,
Target Cost on Production Order or Process Order is shown only when Variance is Calculated.
So please calculate the Variance, system will show the Total Target Cost.
Br,Vivek

Report for production order with actual and target cost for each

Hi
Is there any report that gives me the list of all production orders in a month with its respective actual and target costs?
I can use COOIS to get a list of production orders, then double click on the prod order, then click on goto and then to cost analyis.. but can i avoid going through all this and get a report with the details i need?
thanks in advance

Thanks a lot for that.
I'm a little confused with the columns in the report.
Which columns should I keep for my requirement? -
Production Order
Total Target Cost
Total Actual Cost
Total Actual Qty
Total Target Qty
Thanks

Target cost for co-products which can be substitute

Hi,
Is there somebody who is working with co-products which can be different each time you consume raw material?
Here is the situation when we want to analyse variance Actual vs Preliminary cost.
We use Production Order with Co-Products.
When we create a Plan Order, the order costs and qty are calculated for the order header.
Actual costs and qty are charged to the order header as they are incurred.
PLAN:
Main co-product   900 PC
Co-Product A         50 PC
Co-Product B         50 PC
                           1,000 PC
Consumption:
Raw material         250 PC
ACTUAL:
Main co-product    800 PC
Co-Product A        100 PC
Co-Product B        100 PC
                           1,000 PC
Consumption:
Raw material         260 PC
An apportionment structure is used to apportion the costs and qty to the primary products and co-products.
PLAN
                                                          Raw Material
Main Co-Product   90% * 250 PC = 225   PC
Co-Product A          5% * 250 PC =   12.5 PC
Co-Product B          5% * 205 PC = 12.5 PC
                                                            250 PC
ACTUAL
                                                          Raw Material
Main Co-Product   80% * 260 PC =   208   PC
Co-Product A         10% * 260 PC =    26   PC
Co-Product B         10% * 260 PC =   26   PC
                                                            260 PC
Variance calculation and settlement are then performed at the level of the order item, not at the header level of the order.
Here is the target qty calculation made by the system.
Main Co-Product 250 PC * 800/900 * 80% = 177.78 PC
Co-Product A        250 PC * 100/ 50 * 10% =    50.00 PC
Co-Product B        250 PC * 100/ 50 * 10% =    50.00 PC
                                                                           277.78 PC of raw material
Since variance calculation is performed at the order item level, that means you can not substitute one Co-Product by another one.
In our business, we can substitute Co-Product by another one. In this example we planned to make a total of 1,000 PC finished products and we produced a total of 1,000 PC finished products. So the target quantity for the consumption of raw material should be 250 PC, not 277.78 PC as calculated by the system.
Any idea?
Regards,

Hello Ajay,
I think i am missing some thing here. For Configurable product or VC materials there is no standard cost. Costing tab 2 standard cost is zero.
When a make to order sales order is created with this VC materials, based on system settings and quantities system picks up the correct BOM and routings. Through costing funtionality with in sales order , the sales order need to be costed and marked.
This sales order cost is used for valuation of material movements including 101 from corresponding productuon order and 601 for delivery.
As far as i know for VC material target cost has nothing to do with Standard cost, because there is no standard cost at all for the material.
Please clarifty
thanks
sapfreek

Target costs for product cost collector

hi,
can anyone tell me when are the target costs updated for product cost collector. it is after we post actual costs or after we calculate variance.
Thanks

Hi Elaine,
Thankyou very much for the Information. In our case when we create new product cost collector and cost it and post actual costs to it, system is showing target costs on the product cost collector even before variance calculation but for product cost collectors which are existing from long time system is not showing target costs after we post actual costs. we have created new cost component structure recently and its active from april 1. does this have any impact on the target costs. Please let me know if you have any idea on this.
Thanks,

Updating Target cost: Production Order

Hi All,
My compnay is using V as a price indicator on all the materials including Semi-Fin and Finished and expecting to update the target cost by the Moving average price instead of Standard or planned price stored in the material master when confirming a prodcution order. The costing variant used by production order is standard PPP! and PPP2.
Any one can help me on this.
Thanks
MKR

Hi
I'm sure you know this but just to say, V-price control for semi finished/finshed is not recommended.
As to the issue in transaction OKV6 these settings control what values are used to update the target costs.
In the detail display you can see the 3 options;
(1) Plan/Preliminary Cost Estimate
(2) Alternative Material Cost Est
(3) Current Std Cost Est.
The last being the normal default.
Regards, Elaine

The target costs in target cost version 0 are missing

Dear Experts,
I am getting following error while running Varience cost through KKS2:
Only remaining var. in version 0 - no target costs for 000001061683 0001
Message no. KV151
Diagnosis
For the calculation of variances with 000001061683 0001, the target costs in target cost version 0 are missing for the following reasons:
There were no planned costs and/or planned quantities (see earlier message).
The quantities on which the planned costs were based are zero in the time period concerned. This may be caused by the fact that no goods receipt for a cost object (such as a product cost collector or production order) has been entered.
This results in target costs of zero.
System response
Because no target costs were calculated, the difference between the
planned and actual costs could not be broken down into variance categories. The difference is updated as a remaining variance.
Please suggest, How to proceed.
Regards

First check this...
1.Go to t.code OKEV.Select Controlling Area 2222 and create Plan / Target version.
The standard system supplies the following target cost versions:
Target cost version 0 ( total variance)
The amount of the total variance generates a posting in Financial Accounting during settlement.
For this version, select actual costs as the control costs and standard cost estimate as the target costs.
Target cost version 1 ( production variance)
For this version you choose actual costs as the control costs and planned costs as the target costs.
Target cost version 2( planning variance)
With target cost version 2, the costs from the preliminary order cost estimate are interpreted as control costs. For this version, select planned costs as the control costs and current cost estimate as the target costs. You cannot calculate planning variances for the product cost collector.
Target cost version 3 (production variance of the period)
You compare the planned costs of the period calculated on the basis of an alternative material cost estimate (such as a modified standard cost estimate) with the actual costs of the period on the basis of the yield delivered to stock in the period.
2.Also try In CO02 goto cunctions...cost...
3.Go to transaction OKV6 these settings control what values are used to update the target costs.
Target cost comes from the standard price calculated when doing a costing run. Actual costs are costs that you incur during the production order (we can reassign costs during the order so this could be different from the standard price).
Target Costs=Actual Quantitiy X the Standard Cost Estimate Price..
Probably the stand.cost estimate will be missing in ur case...

KKS1- Target cost version found zero

Hi,
We are using PPPI route for the creation of Process order..plant person convert planned order to process order, but due to some reason they can not confirm that order and finally without GR/GI they can do TECO the order...Now at the month end when costing team run KKS1, every time they can found error of those order...Error - Only remaining var. in version 0 - no target costs for order..."...My question is,can we remove this error during running of KKS1...
Rajesh Mehta

Hi!
Are you using target cost for Production Order? Without having target cost (Planned Cost), it is not possible to run transaction KKS1 (variance calculation)? Because for variance calculation, it will compare with your actual cost on the production order. Hope it useful to you.
Thanks & Regards,
Taral Patel

Understanding Target Cost Version Differences for 0 and 1 for process order

Our client need to understand the differences between our target cost versions that are utilized in calculating the process order CO03 cost analysis. When should each target version be used and why do the variances change? See example below.
Target Version = 1 Target Cost Prelim Order Cost Estimate
Version = 0 Target Cost for Prod Variances
Can you please provide analysis and help me on this.
I higly appreciate for your help.
Thanks in advance.
Seshadri

I recommend that you post this in CO forum.

Exclusion of target cost in Variance calculation

Hi,
While calculating variance in period end closing for a process order we are getting the errors.
1) No standard cost estimate for material 400000020 in plant TSIL on 26.12.2006 Target Costs: Determine Valuation Basis
2) Only remaining var. in version 0 - no target costs for 000001000109 Variances
We do not want to include the Target cost in variance calculation.
Please advise.
Regards
Aniruddha

Hello Anirudh,
If you choose costing version in variance calculation 0, then system calculates variance based on std. cost est. and actual cost. if you select 1, then system calculates variance based on planned cost and actual cost.
Go to customization settings in variance analysis calculation and change the costing version from 0 to 1.
Please let me know if you require any more clarifications.
Reward points if helpful.
Regards,
Santosh

Target cost is zero in KKF6N

Hi experts:
    I'm using REM. I've released the standard cost (CK40N), created the cost collector (KKF6N, preliminary cost estimate is automatically created). I checked cost estimator using variant "PREM", it's fine. Then I did backflush and GR. But still in cost collector (KKF6N), the target cost is still zero.
    I also tried to calculate variance. But still target cost is zero. But in this client, in some other plants, target cost has value.
    Not sure what I did wrong in master data, configration or transaction. Looking forward to your advce. Thanks.

hi!
thanks for your reply.
I have exeucted CO8b, then system is posting controlling document and profit center document ( no accounting document).
then I have executed KKS2, system is calculating target costs, but in process order cost analysis, the target cost is ZERO only, even for co products also.
while executing KKS2, I am getting error message for other co-products like "Only remaining var. in version 0 - no target costs for 000001000279 0003 (KV151)", as I am receiving only some co-products. I have changed the settlement rule in header of process order, but even then error message coming. any suggestion to avoid error message for other co-products, as we are not receiving them?
Is there way to get target costs in process order cost analysis also?
regs,
ramesh b

No Target Costs, so No Variances calculated

We have an order type (PCOL) for Collective Orders. If we create 1 that is just a single order, it calculates target costs, and resulting variances fine (same as our std order type PP01). However, if we create a structured set of PCOL orders (Lead order with multiple sub orders), none of these calculate variances (PA doc), and we get message KV017 when we run variances on them.
Looking into it further, I can see all the target costs on these orders are nil, despite the fact the all the costing data on the control tab is the same as the songle PCOL order.
We does this structured set of orders not calculate any Target costs, and consequently no PA variances?
Any advice greatly appreciated
Thanks
Graham

Hello again
The full errorr text is during varinace calculation (trans. cosd kks2) is:
Only remaining var. in version 0 - no target costs for 000002000063
Message no. KV151
Diagnosis
For the calculation of variances with 000002000063 , the target costs in target cost version 0 are missing for the following reasons:
There were no planned costs and/or planned quantities (see earlier message).
The quantities on which the planned costs were based are zero in the time period concerned. This may be caused by the fact that no goods receipt for a cost object (such as a product cost collector or production order) has been entered.
This results in target costs of zero.
System Response
Because no target costs were calculated, the difference between the
planned and actual costs could not be broken down into variance categories. The difference is updated as a remaining variance.
there is a released standard cost fir the material
i checek that an itemization is saved for the costing varinat (planned costs for pp order)
I would be Grateful to get some help
Best regards
Michal

Only Remaining var. in version 0 - no target cost for order

Similar Messages

Maybe you are looking for