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planned costs in PP order

Former Member
0 Kudos

Hi everybody,

i've a problem in production order costs analysis.

in Go to-Cost Analysis for planned/actual costs I've the following situation:

4060108 R.M. ACQUISITION ACTUAL 100

8504002 R.M. CONSUMPTION PLANNED 90

This means the raw material (that should have direct procurement) is considered following the right way in actual costs (i've the right association with primary cost element 4060108. and this is due to the T030 association), but as for planned costs it considers the material has a stock, and so associates the amount to a different primary cost element (not a fiscal one). this is wrong... i would like to have also the planned cost associated to 4060108 so to have planned costs and actual on the same line.

what's the problem about? how should I solve it?? thanks very much for your help in advance!!!

chiara

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Just an idea; check your valuation variant and related customizing to see how planned & actual costs are calculated.

Transaction: OPN2 & related....

Answers (2)

Answers (2)

Former Member
0 Kudos

i had the result..it was T030 associations

Former Member
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thanks dario, your suggestion was helpful..but the problem consists of wrong association in T030.. i had to divide the material for GBB VBR too.

bye,

chiara