Unabsorbed balance after actual cost run
Hi gurus
I am facing problem in Production cost center there is unabsorbed balance after actual cost run
kindly help me.
Thanks all.
I have solved it.
Similar Messages
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Material Ledger-Actual costing Run
Deal All,
I would like to run actual costing for previous period and current period (April-Mar)
08-Nov
09-Dec
But I have not done the period end closing for prior perods means 01-07.
If I do now actual cost run for 08 & 09 what will be the impact on systems?
Best Regards,
SbpsbpHi,
Basically a monthly Material Ledger closing should be processed in all period, so you already have shifted a period in material master, you cannot processed a couple of preceding months with some error: C712 or C805 etc.
If you are facing above situation, please check SAP Note 361236. -
After BUDK costing run, 300 materials are open.
After BUDK costing run, 300 materials are open . When clicked on the same it gave a dump.
What may be the reason for which the materials are still open. How to identify them and
take subsequent corrective action?Hi
Refer Note 1402978 - CK40N: Incorrect statistics after inconsistency corrrection
This note has child Note 542790 - Inconsistency correction: Costing run statistics and others.. You should start with this note.. and then come to above note 1402978
Regards
Ajay M
Edited by: Ajay Maheshwari on Nov 12, 2010 6:57 PM -
Standard and actual costing run
I am doing actual coting run ckmlcp every month end on last of the month. stadard costing run I am doing on start of the month on 1st day of the month before actual transactions taking place.
Here the problem is I already did the stadard costing and actual costing runfor april, now i want to do stadard costing today midnight 1AM for june and I want to do actual costing tomarrow evening 6PM for may.
April stadard price is Rs150 and current stadard price is Rs 160 beacause of 1st june costing run. If I will do the costing for May month now means (1st)tomarrow evening which stadard price it will pick in ckmlcp and varience calculated.as cost estimate is run for the material in plant u can not get cogs at depot level.
Edited by: kumaraguru v on Jan 17, 2008 12:24 PM
Edited by: kumaraguru v on Jan 17, 2008 12:25 PM -
Opening Balance at Actual Cost Method
Hi Guys
How are you ..every body
how can i enter Opening Balance for items at warehouse uses actual cost method that i need to enter the unit cost for each item not the qty balance only
thanks
best regrads
Amr HussienHi
Costing has an API which can be used to enter any costs (Standard or Actual). Create the opening stock using create Immediate and then load the cost separtely using the API. Once you close the period that would become the period cost and valuations would be done accordingly. So even if you use Weighted Average it would be ok
Regards
Girish -
Changing the Profit Center on aa WBS after actual costs are posted
We are changing the structure of Profit Centers; within this activity, we have to assign some WBS to a new PC: the system issues a warning because some costs are already posted, then allows the modification. After the modification, new postings are linked to the now Profit Center, ok. Now we have the need to change the old Profit Center assignment to the transactions already posted. Is there any report (something like RKEPCR00 for Cost Centers) allowing to change with a mass processing the balances from the old to the new PC?
Thanks,
MassimoHi,
you can try periodic allocation method of PCA. 4KE1 Tcode. Create distribution cycle. Set up the sender profit center(Old Profit Center) and receiving profit center(New Profit Center). Use variable proportions and receiving tracing factor on reciever as 100% as u intended to transfer whole amont from old to new.
Regards
Sudhakar Reddy -
CO-PC Cost components are not assigned when actual cost was posted
Hi Expert,
I estimate material cost by Tcode CK11N, the result is cost components were assigned to plan cost. It's okay. But, I have a problem when posting actual cost.
After actual cost was posted by confirming backflush, I run Tcode KKBC_PKO to check again, but Cost Component field is not assigned to actual cost.
Please tell me the reason.
Regard,Hi,
Thank for your answer.
I will check Cost component Structure, and ensure that all cost elements were assigned.
Additional, cost components were assigned to PLAN cost, but not assigned to ACTUAL cost.
Do I have to configure something more?
Regard, -
Raw Material Costing with Actual Cost Component Split
Hi All
I have requirement to split inventory RM Value with material component and Freight cost, all config done and looks well if I check at CKM3N cost component view, material cost $100 and Freight $20, I GR the inventory with freight cost, since I'm using actual costing when journal freight cost go to Price Difference account. But after actual costing closing why the system can't split the variance update to freight cost component? is this the standard SAP behaviour?
Please help for the solution
Regards
LuizI see that you want to split your material cost and freight cost. you need to check the following:
Is your current standard cost estimate support this structure i.e do you have seperate cost components for RM and Freight.
If not first you need to change cost component structure and as mentioned by owen you to map the purchase condition type to the origin group and cost component structure.
Then system will do the same for the actual costing -
Actual costing: "not allocated" differences in second currency
Dear colleagues, we need your advise on the following issue.
We have Material Ledger (ML) and Currency & Valuation profile activated with two intra-currencies:
10 Company code currency
32 Group currency, profit center valuation
Both ML currencies are equal in exchange rates (1=1).
Actual costing run in ML is not working correctly for manufactured products, if raw materials were purchased for any extra-currency, e.g. USD or EUR. For example, three-level BOM:
1) for Raw materials (purchased for USD) consumption differences are equal in both ML currencies;
2) for Semi-finished product consumption differences are equal, but in second ML currency they are not included in upper-level consumption, and present as "not allocated";
3) as a result, costs are different in intra-currencies on the Finished product level.
Note 908776 - "Not included/not allocated and not distributed" - doesn't give explanation of this case.
Please, help!HI,
Single Level Price Determination and Multiple Level Price Determination are steps that you will need to carry out as part of Month end close for Material Ledger. This is also appropriate for calculation of the product cost.
If you don't include multiple level price determination, the product cost for your part being manufactured in company code B in your example will be incorrect. However, if your concern is related to inclusion of multiple level price difference in revaluation of inventory, then you may need to introduce some custom code for reclassification purpose. You can refer to tables CKMLCR and MLCD for multiple level price differences and quantities.
Regards -
Actual Cost Component Split Datasource
Hello all,
Did anyone work with 0CO_PC_ACT_10.
I am using 0CO_PC_ACT_10 datasource to feed Infocube 0COPC_C07, we have loaded data period wise and based on actual costing run and we are validating data with ECC using CKM3.
My aim is to get for category ending inventory (EB). Single level price differences and quantity is matching with CKM3 values but multi level price differences are not matching.
I have tried searching in SDN and related sap notes but couldnu2019t find anything appropriate.
Kindly assist and please let me know if you need anything more.
Thanks,
RakeshHi Rakesh ,
The datasource 0CO_PC_ACT_10 uses the extractor - KKBW_CCS_BW_GET_DATA to extract its data .
And in the extractor - KKBW_CCS_BW_GET_DATA,
i could locate these tables - ckmlhd and ckmlmv011 .
So you can check these tables for your information .
You can also have a look at this :
[http://help.sap.com/saphelp_nw04/helpdata/en/02/a2e338d96cd84fe10000000a11405a/frameset.htm]
Thanks ,
Lokesh -
Can anyone help me with the process of automatic costing run set up?
My client wants to set up auto costing run set up on monthly basis.
Do I need to do that in CK40N or CKMLCP?
Please help.
STHi ST
CK40N and CKMlCP are used in two different scenarios. CKMLCP is used when material ledger is activated and in other case we use CK40N.
As far as automation is concern I suggest following two documents for the two functionalities. Check and use according to your requirement
for CK40N Automation of Standard Cost Estimate (CK40N)
and Fo CKMLCP Automation of Actual Costing Run (CKMLCP) in Material Ledger
Both the above documents are authored by Manish Sharma who apart from these two also contributed few good documents on the forum.
Regards
Rajneesh Saxena -
CProjects Actual Cost = 0 after Settlement Run
Hi Gurus
After running Transaction CJ8G (Settlement Run), then I log into cProjects, locate my Project and go to the Accounting Tab, I click on Calculate, then Save, then I return to the cProjects Dashboard
When I look at the Actual Costs Value it is zero.
What do I need to do to prevent this from happening?
My overall process is.
Approve Time: CATS_APPR_LITE
Send Confirmed Time to cProjects SE38 - (DPR_CATS_CPR_TRANSF)
Transfer Timesheet Data to Controlling CAT7
Log in to cProjects
Locate the Project in question and go into Accounting
Click on Calculate & Save
Click on Home (Actual Costs > 0)
Generate Settlement Rules CJB1
Execute Settlement Run CJ8G
Log in to cProjects
Locate the Project in question and go into Accounting
Click on Calculate & Save
Click on Home (Actual Costs = 0)
Many Thanks in advance
PandurangaHi Panduranga,
The Badi OLR3_COSTS introduced with the note
1095514 enable you manipulate the costs showed in the dashboard. Please take a look the longtext of the note and implement (very simple) the codes.
Kind regards,
Zhenbo -
Actual cost showing doubled after settlement in PS reports
Dear friends,
I have created a project with actual cost 120,000, and then I settled the cost to the AUC using CJ88 , when I run the report S_ALR_87013558 it gives wrong amount and counted the cost double 240,000 (120,000 + 120,000 )
This actual cost error is showing in all the reports plan, actual, budget etc.
Pls heip me for the solutionHi,
Please check your settlement profile details. You can check after settlement, the debit / credit as after settlement the cost is getting doubled.
Hope this will help you.
Regards,
Rakesh Pradhan -
Actual Cost Process request run terminated with Error Signal 11
Hi All
Could not run Actual Cost Process as it is terminated with error signal 11. Please tell me the reason/cause if any one has come across this error before in your cost running process. Thanks in advance for your valuable suggestions.
I am using PPAC cost method and on Release 11. I search in metalink and Apply Patch 5208603, 5475347 but But failed
Pls Help me???Hi,
Were you able to relink the executable file via adadmin successfully?
Please see if these documents help.
Note: 402805.1 - Actual Cost Process Fails With Error Message 'Signal 11'
Note: 402829.1 - GMCACOST Actual Cost Process Completes In Signal 11 Error After Applying Patch 5386789
Note: 375764.1 - Actual Cost Process terminated with Signal 11
Note: 389970.1 - Actual Cost Process erroring out with Signal 11
Note: 338230.1 - Actual Cost Process Failing With Signal 11 Error while processing inventory transfers
Regards,
Hussein -
Logically should actual costs be displayed in cost reports after settlement?
In my case line item actuals shows the costs as zero as PRE settlement done to cost center. But in that case should the value be still displayed as actual costs.
In other systems here the value is still displayed though it is settled to an AuC or CTR. What could be the reason?You may reverse the manual posting to asset (credit posting with Dr/Cr indicator of C) and then perform settlement via CJ88. I hope i was able to understand your query correctly and answer it appropriately.
Regards,
Syed Ammar Zaheer
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