on 07-03-2014 9:34 AM
Dear All,
Activity Cost n Ck11N Per Unit Cost are Correct as per Routing & KP26 But in KKBC_ORD Activity Cost Not Coming Proper.
My Step is :-
1) BOM = CS01 (for 100 KG Finished Material Output)
2) Routing = CA01
3) Production Version= C223
4) Production Order =CO01
5) Confirmation =CO11N
6) Production Order Close = CO02
7) Settlement = KO88
when we Check CK11N my All Material,By Product & Activity Cost are Correct as per Standard but in KKBC_ORD Activity Cost Calculation Not Proper.
Example :- In KP 26 :- Activity :- Labour- Fixed 5/- Variable= 40/- , In Routing Mention Activity -Labour 10 Hr for 1000Kg.
Now In Ck11n Fixed 0.05 & Total Value 0.45 Coming Proper , Not In Confirmation We put Labour 2HR But in KKBC_ORD Actual Cost Coming for Labour 14.17 , Not understand how Can Coming 14.17 , Please Suggest.
Tarun Kumar
Dear Tarun
Can you please post your KP27 screen and KKBC_ORD screen for understanding this better.
Regards
Rajneesh Saxena
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Hello,
This may be an issue with currencies. Please check the currencies for activity prices in KP26, and in report KKBC_ORD.
Regards.
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Hello,
In KP26 it is defined in the layout which price field will be used in the list. You can see the type of the currency when you press F1 after clicking to the fixed price field in the list. It is probably in CO area currency. In KKBC_ORD change the currency type to the same and check the total value of labour.
If already defined you can change the layout from Goto menu in KP26 and see the price in other currency types.
Regards.
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