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Former Member

Error in calculation of actual costs in Network Order(COFC)

While posting actual cost to network via confirmation if the budget is exceeded, the actual cost is not posted; The list of error records are seen in transaction COFC. Is there a report which shows the actual hours which was confirmed(but actual cost not posted)?. This will help to calculate the equivalent amount by which the budget can be adjusted/supplemented; Subsequently we can process the errors in COFC.

Currently in COFC report we need to select each item and click on 'display confirmation' icon to check the actual hours( this is a cumbersome process). We are in 4.7c

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2 Answers

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    Former Member
    Sep 24, 2013 at 09:56 AM

    Hello Sanjoy,

    Please check reports CN48,CN48N,CNS48.

    Also, when the error has been fixed the entries in COFC must be reprocessed. Alternatively the erroneous confirmation could be cancelled.

    Please refer SAP note 593554 & 530174

    Regards

    Tushar

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    Former Member
    Sep 25, 2013 at 02:36 PM

    Hi,

    Check also tables AFRU - Order Confirmation will let you know the hours booked and pick Counter and Confirmation number from AFRU and pass onto table AFRC - Incorrect cost calculations from confirmations which let us know incorrect confirmations. Also check in transaction CN30 - Reprocessing before going for COFC.

    Basically COFC is being used to Post processing of confirmation with errors with current posting date. Refer to SAP notes 530174 and 301574

    Thanks,

    Sudhakar

    Message was edited by: Sudhakar Pappu

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