Hi SAP community,
In February we set our co-product using fixed price. After doing preliminary settlement CO8B and variance calculation KKS2 on production order, we find that total target cost is not zero in report KKBC_ORD. Is this SAP standard if...
Hi All,
I have an issue regarding report KKBC_HOE, for some raw materials value of target/actual variance does not tally with value of variance, as you can see from picture below:
material 1000001030 target/actual var. -3.098.095 <> variance 664....
Dear SAPers,We have account payable posted in profit center A, outgoing payment is done by profit center B.Journal entry during outgoing payment supposed to be like thisbut this what was generated by systemHow do we correct this wrong entry in Partne...
Dear SAPers,Recently I executed report S_AC0_52000887 and compare its result with FBL5N with these parameters:S_AC0_52000887:result: there are 6 open itemsFBL5N:when I executed FBL5N, it said to make sure, I tried to reexecute FBL5N with line item se...
Dear Experts,I have a cost center A with validity period 01.01.2013 to 31.12.9999 its already transaction posted to the cost center, recently by mistake I add new validity period 01.01.2013 to 28.01.2013. How do I roll back/delete this Validity perio...
Hi Yoshiko,From the error, it tells that you cannot assigned ledger group 0L to different accounting principle (i.e JGAP and J100). Beside the first depreciation area, try to set the second depreciation area (GAAP for group currency) to accounting pr...
Hi Eko,As you said in one month there thousands of POs, I believe that at month-end, part of them are already in TECO status, the others are in REL status. So your actual COGS will not 100% = standard cost.So what I depicted in my illustration before...
