Statistical postings

Hi
When I run the cost center report (S_ALR_87013611) there are two tables with details. One with Cost element, actual costs, plan costs, varience, varience %....The other table is Statistical postings, statistical actual, varience, varience %.. Same accounts are in both the tables
Pls explain whats Statistical postings...and do I need to get both the reports when analysing cost center reports

When you make a postingin FI you can post only actual costs on 1 CO-object.
When you fill in a internal order number and cost center, on posting is actual and the other one is statistical. Statistical postings you can't settle.
In some cases this is used like with marketing costs.
The actual costs you post on internal order that is set up as statistical (in the internal order you assign the cost center for the actual costs). Then the posting is statistical on your IO and actual on your cost center.
When the IO is not statistical the actual costs are on your IO and the statistical are on your costcenter

Similar Messages

  • How to clear Statistical Postings from Cost Center

    Hi All,
    Is there a way to clear the statistical postings from the cost center it has been incorrectly posted to and be moved to the correct cost center?
    I think there is a way to do it by making debit and credit entries to the G/L account where the postings initiated, but I am not sure about the whole process.
    Any help is appreciated.

    Hi Pradeep,
    I think u can use T.code KB15N for the issue ur facing.
    Regards,
    Shivguru Prasad

  • Reversal of statistical postings

    Hi all,
    it is possible to create a statistical postings with BUDAT (01.08.2014) in the future in a closed period (e.g only july 2014 is open).
    The problem is, I can't reverse it because the reversal has to be created with budat >= 01.08.2014, but august is closed.
    How can I reverse/cancel the statistical posting? Any idea?
    Thanks in advance!

    create a support message for this.  the check during reversal does not handle statistical items as it should.
    regards,
    bill.

  • STATISTICAL POSTINGS repost between cost centers

    STATISTICAL POSTINGS repost between cost centers.
    I try to repost statistical postings in a cost center with KB11N tr., but I can´t because the original cost center (sender) still have the statistical postings and the receiver cost center will have the reposted amount like real posting intead of statistical posting.
    When I run the KB11N I fill with the cost element (the same), the sender and receiver cost centers and the original order but I can´t repost like statistical posting in the receiver cost center.
    There is another transaction to respost statistical postings between cost centers?
    B.Regards
    Francisco

    Hi Ajay,
    This is the first thing that I try when I run FK11N tr.
    Real Cost Ctr (43424) , Statistical Order (4024332) and primary cost element (307015) --> I have statistical postings to repost
    What I want is :
    Real Cost Ctr (43398) , Statistical Order (4024332) and primary cost element (307015) must be the same--> I need the statis. post.
    *If I run KB11N , only with the sender, (43424), and receiver, (43398), cost centers I will have:
    1. In the original (sender) cost center ,43424, I still have the statistical postings
    2. In the Receiver cost center as 43398--> I will have the statistical posting for reposting like real posting intead of statistical postings.
    This is because I try also with the original order the tr. KB11N and the reason of this message.
    B. Regards
    Francisco

  • Statistical postings for Internal oder

    Hi
    During the month end as usual we settle the AUC documents to the asset,Once
    the settlement is done the values will be flown to the Financial acounting.menaing to say all the line items will be settled to the particular asset.
    Now lets say if i have 100 line items in that settlement,once the settlement is done
    all line items are will diappear in th CO and for the whole amount FI document will be genarated.
    Now i am looking for a solution where even after settlement also i want to see
    all line tems in  CO until the AUC get completed which will give us detailed analysis at any point of time by going through all line items until it get complets.
    As i know in Interanl order statistical postings can accomidate the functionality of
    providing the details when ever we need,but where is in my case this is true postings,
    Can it possible in anyway to have the postings one for statistical order and one for
    real order for the one entry.so that i can settle the true order,and for information
    purpose i can lookout always the statical order for same postings.
    Thanks
    Lily

    Hello
    Check these rules:
    Note the following rules for account assignments:
    ·        You need to specify a true Controlling object in each posting item.
    You cannot assign to a objects such as a statistical project without specifying a true Controlling object.
    ·        In each posting item, you can specify up to three statistical Controlling objects in addition to the true Controlling object.
    For example, you can post costs to a cost center and also to a statistical order and a statistical project.
    ·        You cannot assign costs to more than Controlling object of the same type in one posting item.
    For example, you cannot post to both a true order and a true project.
    The only exception to this is that you can assign to a cost center and one other true Controlling object. In this case, the posting is true for the additional Controlling object and statistical for the cost center.
    ·        You cannot specify the same Controlling object as being true and statistical in the same posting item.
    You cannot post to an order and a statistical order in the same posting item.
    Reg
    *assign points if useful

  • Statistical Postings  on a Cost Center

    I am developing a report on actual postings on a Cost Center, however I want to exclude statistical postings on the cost center.
    One of the way is I feel is the alternate objects assigned to the line item, however is there an alternate way where a line item has an indication of it being statistical.
    Points assured
    Thx
    Dhaval

    Filter on the <b>record type</b>, if you arerorking on the report painter, you can remove them.

  • How to move statistical postings from one cost center to another

    Hi All,
    We have some statistical postings done to an incorrect cost center. Now we want to move them to the correct cost center.
    I know there is some way of doing it by making debit and credit entries to the G/L account in FI where the postings intiated, but I am not sure about the whole process.
    Any help is highly appreciated.
    Thanks.

    hi
    I am not very sure if there is any entry for reversing statistical posting in Controlling.
    You can do the same through FI entry itself.
    Regards,
    Suraj

  • Statistical postings in special ledger

    Hi,
    I have a question about PA postings in Special ledger.
    When I post a FI doc with PA segment (real posting) and cost center (statistical posting) when I display Special ledger line item I can only see the PA segment but not the cost center. The when I post the same FI doc without the PA segment I can display the cost center correctly ( I think that it is because in this case the cost center is the real posting)
    Is it possible to display both CO objects, real and statistical?
    Thank you very much

    Hi Beatriz!
    Could you please post how did you manage to get statistical postings on the Special Ledger?
    Thanks in advance.

  • Differentiate between REAL & STATISTICAL POSTINGS in CO ?

    Dear SAP Gurus
    Differentiate between REAL & STATISTICAL POSTINGS in CO ?
    Regards
    nd

    NEHA
    The REAL POSTINGS allow you to further allocate settle those costs to any other cost object in CO either as SENDERS or RECEIVERS.Objects allowed to have real postings include :-
    Cost centres
    Internal Orders
    Networks
    Projects
    Profitability Segments
    The STATISTICAL POSTING on the other hand, is only for Information Purpose.Further Settlement/Allocation of these statistical costs to other cost objects is not possible.Such objects are like :-
    1.Statistical Orders
    2.Statistical Projects
    3.Profit Centres
    Regards
    Vivek

  • Distribution of statistical postings

    Hi,
    I would like to know if it is possible to create a distribution of statistical postings
    I have tried to do it in KSV1 transaction but it is only for actual and plan data and statistical data is not distributed.
    Thank you very much
    Regards

    Hi Beatriz,
    No, it's not possbile; statistical postings are not taken by allocation cycles.
    Regards,
    Eli

  • How to move statistical postings to the regular section of Cost Ctr

    Hi All,
    Can any one, please, tell how can I move postings from the statistical section to the regular section of a Cost Ctr? I am talking about cost ctr report S_ALR_87013620 where we have two sections, one for the regular and other for the statistical section. We have some postings gone to the Statistical section incorrectly. Now we want to move them to the Regular section.

    Hi,
    As Suraj has rightly said, the real posting would have gone to some internal order and hence a statistical posting to the cost center.
    As far as I understand, you can not transfer a posting from statistical to real section within a cost center.
    Please note that postings, statistical or real, will be available in cost center report. But you can not distribute or assess statistically posted costs to other cost centers.
    I suggest you to check the accounting documents through the document environment to identify other accounting documents and to know where the real posting has gone. Then if required, you can process your future postings with real postings to cost center.
    As far as the present postings are concerned, the only way is to reverse the relevant financial accounting documents, if small in number, and post with account assignment as cost center (ensure that it will be a real posting).
    Hope the above will be of use to you.
    Cheers.

  • Statistical only posting even between company codes with no FI postings?

    OK experts - I am trying to accommodate what the customer is asking for here and having a really hard time trying to come up with a solution.  Is it possible to give statistical cost to a project in company A and statistical revenue to a cost center in company B without creating any FI documents for intercompany payables/receivables between company A and B? 
    Anyone???? 
    Regards,
    Karla

    Hi,
    Statistical postings are only for information.
    You cannot further deal with these postings. For example, postings on an internal order with statistical postings cannot be settled to a cost center.
    Kind Regards
    Umapathi G

  • 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

  • Reports on Statistical WBS

    Hello All,
    Do we have any report on which we can see the statistical WBS postings? Also is it possible to view along with WBS, the cost centre on which the actual costs are posted?
    The only way I could find is run any of standard reports and use dynamic selection criteria for doing a search on Statistical WBS/Project defn. Is there any other way to report it, as the report doent specify anything as statistical and also the costs posted are seen as actuals. This is confusing for end users.
    Thanks
    Sarang

    CJI3- Actual Line Item Report can show you the statistical postings. You can identify them using the value type against each record.
    You can also create a variant in report using the dynamic selections (Shift+F4) and use the master data field on the WBS ' Statistical' .
    Regards
    Sreenivas

  • Statistical WBS element posting - Asset

    Hi,
    From the SAP help on AS03 transcation field on Origin tab >Account Assignmnet for investment  - WBS element  , I see the following information.
    WBS element investment project
    Enter the WBS element here, if the system should automatically make statistical postings of the transactions on this asset to this WBS element.
    You can specify in the Customizing definition of the transaction types, whether statistical automatic posting should take place for certain transactions.
    But I am unable to find a setting in the transaction type which allows the statistical postings on the WBS element , when we are posting to the asset.
    We have a requirement to post statistical postings to WBS element when posting to the asset and we thought of using this funtionality but unable to find the setting which allows the statistical postings on the transaction type.
    If anyone knows how to make this setting , could you please share with me.
    Thanks
    Vara Prasad

    Hi Markus,
    Thanks for your response.
    Even with the OSS note I am unable to find how to change the asset accounting transaction types allowed for statistical postings to WBS elements.
    I am aware of other steps in the configuration except this setting, could you please let me know if you have any idea on this setting specifically.
    Regards
    Vara Prasad

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