Issues in Cost Centers: Actual/Plan/Variance report

[thangarajthomas]

Hello Experts, 

In Cost Centers: Actual/Plan/Variance report, we have the credit and debit values are not matched.  we are using SAP ECC 6.0 

Debit value is more than credit value.

After running CON2 as a month end activity, cost is not 100% allocated in the Cost Center Report. Debit is more then credit value and Over/Under absorption is not getting zero. 

When we check in KSII  Transaction code, error message says that no Activity price is maintained for period 01 – April, 2024.

While checking at KP26 Tcode, we could see that plan activity value is missing. 

Are we missing anything to get the values correctly in Cost Centers: Actual/Plan/Variance report. 

Please advise.

Thank you

Thangaraj Thomas

[gafshar_prodea]

Hello

please check COFC tcode, there must be records for activities.

if COFC error is for missing price, fill kp26 with price, the run cofc and clear it (save)

after that the activities will be shown in 611 and ksii report 

( i guess you had used bapi or z program for production)

best regards 

Ghazal Afshar

[GavinMonteiro3]

Hi,

Have you settled production orders using CO88?

If not, please perform that step.

Regards,

Gavin.

[drbharucha]

Hello,

I hope you are not missing to run the overhead allocation cycle using KSV5 Or KSU5. Have you checked the same report for the previous month?

Also, try to take a deep dive using KSB1 for the current as well previous month.

good luck

Divyeh Bharucha