Target cost is zero in Co-Product

Leading Co-Product (main Finished Product) : A
Other Co-Products : B & C
Maintained the Apportionment Structure and  the apportionment rule  of the three materials is 45,30,25.
I have done  the standard cost estimate before create product order,It was successful.
Then I issued goods and recipted goods for product order.
When I check the costing of the order, I don't find target costs,only actual costs.Why?

You will  see it after doing GR for Production order.
Regards,
Ashok
Edited by: AshokFICO on Feb 1, 2010 10:55
this is correction to earlier response.I didn't read carefully,that you aleady done confirmation.
Please clarify,do you use fixed price to valuate CO product? and Have you seen results after calculating variances for order?
Confirm back.
Regards,

Similar Messages

  • Target Cost was zero in production order

    Hello,
    We are experiencing every 1st day of the month target cost was zero for those production order which basic start date was on the 1st day of the month, this happen last march and this april it also happening but in january and february we did not experienced this issue. we wonder how this happening to us, since as we check those production order which basic start date was on the 2nd date and prior all has values in its target cost, this is for same finished material. How was this happening to our plant? how can we check and resolve this issue? am on a PP guy, as i have check the data of those order nothing peculiar for me, and it those material has cost estimate ok, this was released on the 01.01.2009 in this costing run will last untill of the year this was also been seen in the material master data current cost estimate.
    As we have search for the performance assistant in SAP it thus tells us:
    Total Target Costs
    Total value of the target costs.
    Calculated with the following formula:
    Total target costs = Target cost debit + Target cost credit.
    Use
    Target costs are the planned costs adjusted to the actual operating rate.
    The target debit on a manufacturing order is the sum of the activity-independent planned debit of the order and the activity-dependent planned debit of the order multiplied by the actual quantity of the order.
    The target credit of a manufacturing order results from the goods receipt postings to stock. The delivered actual quantity is valuated with the planned price according to the price control.
    The total value of the target costs is the sum of the target debit and the target credit.
    The target costs are calculated during variance calculation and updated to the database.
    The target costs cannot be shown until you have performed variance calculation for this target cost version. The target credit for the calculation of the total variances and production variances cannot be calculated until an actual quantity for an order exists after a goods receipt posting.
    For the calculation of variances, the target costs are compared with the control costs.
    Dependencies
    The calculation of target costs depends on the selected target cost version.
    But still we don't know how to check the issue and fixed it:
    Please help us and guide us to resolve this issue
    Thanks

    Hi,
    in some more details i have found out on our issue, one of the prerequisite for our variant calculation is Variance calculation at the manufacturing order level requires that the order is fully delivered (final confirmation is done) and technically completed ( except order pass through the mid night of period end ). Those informations can be displayed in the manufacturing order status.
    order should be TECO right? but as said on this order pass through the mid night of period end can be have variance calculation, thus am right? this could be affect why the target cost was zero?
    Thanks

  • 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

  • Target Cost not captured in the production order.

    Dear All,
    I have created cost estimate for the FG material and moved the standard cost to FG material and created the production order.
    In the production order ,I could see the Actaul cost & Plan cost,but the Target cost is ZERO.I have checked the entire and PP & CO settings ,it is OK.
    Please let me know that what could be the reason for not capturing the Target Cost.
    Regards
    Subbu

    Hi Subbu
    1. Have you released the cost estimate from CK24 before GR from prod order? Check if field Current price in Costing 2 view is not Zero
    2. If your contr area currency is different than comp code currency, then your costing variant should allow you to release the cost in contr area currency as well.. T code OKKN ("assignments" tab)
    3. Check if target cost version 0 is defined properly and assigned to your contr area
    4. check if variance key is there in your prod order.. you can assign default var key to plant in OKVW
    5. Execute Variance calculation KKS1/2/6
    Regards
    Ajay M

  • Target costs are not appearing in Production order

    Dear friends,
    I have created cost estimate for a material on 22.08.2010. I have posted so many back log entries from 1st aug to 22nd aug i.e creation of production orders and goods issues to the production orders and and goods receipts from the production orders. Now I am not able to see the target costs in the production order even after running the variance calculation. Plz help me how to get the target values in the production order.

    Hi
    1. Have you released the cost estimate from CK24 before GR from prod order? Check if field Current price in Costing 2 view is not Zero
    2. If your contr area currency is different than comp code currency, then your costing variant should allow you to release the cost in contr area currency as well.. T code OKKN ("assignments" tab)
    3. Check if target cost version 0 is defined properly and assigned to your contr area
    4. check if variance key is there in your prod order.. you can assign default var key to plant in OKVW
    Regards
    Ajay M

  • Production order Target cost Zero - Varience calculation error KV151

    Hi Experts,
    I am having an issue on KKS2 variance calculation, system throwing error KV151 Target cost is 'Zero'
    All pre-requisites are ok including BOM, Rates, Routings etc..
    Process:
    Production order with FERT - valuated material,
    All BOM components in production order are Non valuated stock items, Non-stock items
    Note: Cost Estimat e is for Labor and Overhead only.
    After production order confirmation CO11N, production order Cost analysis displays - Target value ("Zero") and actual value.
    Due to above reason in KSS2 we are unable to calculate variance, system displayed error KV151.
    I cannot settle the production order, guide if I am missing some thing in config. ?
    I appreciate you quick response.
    Thanks,
    RK

    Thanks for your reply Swapvik & Takashi, I have no issues on configuration side very thing looks good.
    Cost estimate - Good
    Variance key - Good
    Production order - FERT (Valuated) - good
    BOM components - UNBW, NLGS only - Good
    Labor rates - good
    Periods - good
    Production order confirmation - Good
    Actual cost - Good
    My Issue is Target cost is zero on cost analysis in CO03 but if I can see target cost in KKBC_ORD report.
    I am unable to calculate variance and settlement.
    I appreciate your response.
    Thanks,
    Raj

  • Target Cost missing in some production orders

    Hi everyone
    I am observing target cost for few of my production orders. I have observed target cost is misisng in some production orders even they have status techo and dlv while some have staus rel and dlv and i can target cost for them. When i try to run KKS2 for the production order which is not showing target cost it comes up with error KV151 which says 'The quantities on which planned cost were based are zero in the time period concerned. This may be caused by the fact that no goods receipt for a cost object has been entered. This result in target cost to zero.' but we still had valid cost estimate at that for those production orders. Any help would be really apprecited
    Kind Regards

    Any help plz

  • Target cost zero in process orders

    Target cost is zero in process orders...
    I did investigation on the forum and folks have suggested could be standard cost is not released at the time of process order release...
    I need help in setting that configuration...
    regards

    Check if you have released Std cost estimate. If No release it if Yes then check if the process order material is having any GR Qty. Becuase Target costs are planned costs for actual production.

  • Target Cost in the settled process order become zero after cost deletion

    Dear all,
    User has standard cost estimates created in Jan 2010 that valid until the end of 2010 for every material in the system.  user created a process order in April 2010. Target cost of the order was created based on the standard cost estimate and recipes as well as order qty.    The order was also confirmed and settled in April 2010 without problem. 
    However, after I deleted all old costing estimates before I did a costing run for all materials in May 2010, the old order was resettled and all Target cost is removed from the order.  I guess system try to look at April costing estimate but it is not there since it was deleted before I created the new costing estimate in May.  Therefore, all varainces are throwed into remaining variances since the target cost become zero.
    Other than mark the settled order for deletion or keep all old costing estimates,  I am just wondering is anyway in the configuration to prevent the system to recaculate the target cost again for the settlement so I can avoid the problem happens?
    Thanks.

    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.
    regards
    Waman

  • Target costs is showing as ZERO for one material in KKBC_ORD

    Hi,
    When i execute KKBC_ORD,It is showing the Total Target Costs as ZERO for one material.Cost estimate was already executed for that material.I couldnot find out the problem for this issue.
    Kindly help me to find why it is giving the ZERO value for this Total Target Costs in KKBC_ORD transaction.
    It would be a great help if any one helps me...
    Thanks
    Supriya

    Dear,
    Have you done the GR final DEV for order?
    You need to do the variance calculation in KKS2, then when you save the variance, the target cost is calculated.
    Target cost appear after GR. I think you are checking in CO03GotoCost--Analyasis.
    Go to t.code OKEV.Select Controlling Area XXX  and create Plan / Target version
    Go to transaction OKV6 these settings control what values are used to update the target costs.
    Target Costs=Actual Quantitiy X the Standard Cost Estimate Price..
    Regards,
    R.Brahmankar

  • MESSAGE ERROR: WIP a target cost only possible with Product Cost by Period

    I work with orders assign to WBS Element (Non-valuated stock).
    If I enter confirmation to an order created, and then execute KKAX transaction to calculate WIP, the system shows this error message u201Cu2018WIP a target cost only possible with Product Cost by Periodu2019u201D, but actually the result has been calculated ok.
    If WIP is executed collectively KKAO the error message is the same but the result is not calculated
    Everything suggests that what we want is possible, but the error doesnu2019t disappear
    Does anyone know what could be reason for the error?
    Thanks

    Hi
    Check your RA key and WIP customizing... WIP at target cost is possible only in Product cost by period
    Check your settlement rule in Prod Order.. I guess it would be FUL and not PER.. FUL settlement means you are in product cost by order.. There seems to be a mismatch between your settlement type (FUL/PER) and WIP config
    Moreover, if your stock is non valuated, do you at all need to calculate WIP for prod orders? I dont think so
    Ajay M

  • Target costs on Product cost collectors

    Hi,
    we have a problem with target costs on product cost collector.
    For the product cost collectors which are existing from long time, it is not updating target costs as soon as backflushing(Goods issue and goods receipt at same time) is done.
    For the product cost collectors which are created newly it is updating target costs as soon as backflushing is done.
    so we would like to know exactly at what point of time target costs will be updated on product cost collector.
    Thanks,
    Santosh Malisetti.

    Hi Rich,
    After researching little bit we found that its a standard functionality for product collector's not to update target costs until we do the variance caluculation. But there is one special case. When a new product collector is created it will update the target costs when backflushing(GI and GR ) is done, but this will happen during first month only. once this product cost collector has participated in variance calculation process, it will not update the target costs when backflushing is done,
    until it participates in  variance calculation again.
    Thanks,
    Santosh

  • 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

  • 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...

  • Huge Variance between Target cost and Actual Cost

    Hi,
    In Product Costing,I am getting Huge variance between Target cost and Actual Cost.It is showing the Target Cost as ZERO.Why i am getting this target cost as Zero? what could be the reason? Kindly help me in fix this issue.
    Thanks
    Supriya

    Dear,
    First do the GR final DEV for Production order
    You need to do the variance calculation in KKS2, then when you save the variance, the target cost is calculated.
    Target cost appear after GR.  And you will get the Variance also right.
    Please try and come back.
    Regards,
    R.Brahmankar

Maybe you are looking for