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Former Member

CK13N VS. PCA COST OF GOODS SOLD

Dear All

I am currently trying to reconcile CK13N cogs to the COGS in the PCA report, can this be done? kindly assist.

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    Former Member
    Jun 12, 2014 at 09:14 AM

    Hi,

    this should be possible, f.e. using Transaction KE5Z Profit-Center line Item Display. You should start with "Activity (G/L)" "RMWF". These are the Settlements from production order. This Settlements should be done with calculated cost from CK40N.

    Regards.

    Thomas

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    • Former Member Former Member

      Hi,

      there are a lot of reports in LIS, which could also be used via download.

      The best way to get realy the Information you need, create a SAP Query or select your material master data directly from the sap tables. You could find the tables via SE16 and f.e. MAR* and F4,

      or click to the fields you Need with F1 and the technical datas. Then do the selection of all datas you would like to see within SE16. Set your user Parameters to ALV-Grid and you will receive a data download with your Special datas.

      Regards

      Thomas