Prodn Order not calculating OH at KGI2 and WIP at KKAX

I have created a prodn order and in the control TAB the RA key and OH key is attached . Iam not able to calculate the WIP and OH for the Order .
PLease help .
Nakul

Pl make sure you have maintained rate for actuals in overhead % (S_ALR_87008275)
Also check the base for OH calculation in costing sheet and confirm you have actual costs posted under corresponding cost elements.
Lastly make sure you have right period and fy when you run KGI2.
Same way for WIP makensure u have actual costs posted. Also verify whether you are getting any error log.
Find out whether this issue is with one of theorders or in general. Check config and master data accordingly.
Regards
Subodh

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In Process order, after deliver of FG the target cost is not getting calculated,
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Hi,
Target costs are only calculated after goods movements have occured on the order, the Target Costs are then calculated during the Variance calculation.
Target costs will only be calculated after the first goods receipt has been posted to the order. Also you have to ensure that the information to calculate target costs exists on the system in particular in OKV6.
This estimation is based on the customizing for the Target cost version in transaction OKV6 as in turn will the "real" calculation of the Target costs via the variance calculation.
So in OKV6 the Target cost will be based on preliminary costing on the order, an alternative cost estimate or the current standard cost estimate. Importantly if the choosen option is not fulfilled e.g. no current standard cost estimate, the target costs will not be predicted or calculated.
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Target costs on Process orders not calculating

Hi All,
We have released standard costs for all the materials. We have also done Goods receipt for the process order but still the TARGET COSTS are not getting updated.
Can some one tell is any specific config present for the same.
We need to fix the process orders but how?
Thanks,
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Dear Harihara,
<b>You must have all manufacturing master data associated with your manufactured material(s) set up.</b> This includes bills of material, work centres, routings, and activity prices. If you are charging overhead, you must also have maintained the costing sheet and the material master overhead key field.
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Hi Bala,
AFRV table contains Confirmation pool information. But I am looking for change history for the work center in prodn order. Like after creating the prodn order u changed the work center and then again after release of prodn order u changed it to some other work center (for some particular business reason). I would like to see all this change history.
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Hi Please check the following....
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Hi Guys,
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Message no. GLT2001
Diagnosis
The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category. You determine for each business transaction variant which item categories can or must be posted here.
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The document cannot be posted.
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Check the document entered, the derivation of the business transaction variant, the derivation of the item category, and the assignment of the item categories to the business transaction variant.
Procedure for System Administration]
This error relating to New G/L split functionality such as the document type and G/L accounts document type. Doc type is using as same as normal production order and normal production order confirmations and other activities are posted successfully. Iu2019m in a puzzle, regards to this behavior of rework order?
Back ground for rework order:
Rework order was created through trigger points.
Rework order doesn't have any material, it has to pick and settle to original production order; the same was defined at re-work order settlement.
Rework order not doing any cost calculations at production order level itu2019s giving a message as below:
Object was not costed
Message no. CK060
Diagnosis
The system could not find any entries that are relevant to costing.
System Response
The system did not cost the object.
Procedure
Check whether the following objects should be flagged as relevant to costing:
- Items in the BOM
- Display BOM
- Operations in the routing
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1. Look at the message log.
2. Check whether a quantity was specified in the confirmation.
Will some one throw some light to come out from this situation and what I missed out and what need to be maintained exactly Plz.
Thanks in advanceu2026Vyas

Hi Mangalraj,
Have check the BOM & Routing for Parent production order costing check box is for both. Coming to rework order doesn't have any material, though it has pulled the some material cost from parent production order. The same can see at production order costs>analysis, but where as costs>itemization not able to see and mesage issued like: object was not costed.
as early mentioned, confirmation level same error.
Hope this may give some idea on this case, thanks for your time on this.
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Hi
Please check all these below setting.
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If TAXINJ - Then check tax code using FTXP for valid tax code which you are using in PO.
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Hello,
We have an issue with interest calculation on work orders in the
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regards
Sreekanth

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Hi Guys
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Shankar,
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Hello,
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BR,
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Hello,
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BR,
Zulfikar

Prodn Order not calculating OH at KGI2 and WIP at KKAX

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