Issue in actual cost in order

[former_member599669]

Hello Exports,

After good issue and post materials in maintenance order cost tab its not coming on proper flow.

Please find the attached screen shot and let me know where its wrong as i am trying to check but not get perfect solution.

Regards

PK Sahu

[MTerence · Accepted solution]

Hi Sahu,

The cost element which was used is not assigned to any Value Category, thats why value category is blank.

Check in OIK2, whether the cost element is added to any value category

Regards

Terence

[former_member599669 · Accepted solution]

Hi Terence,

Thank You

I checked its already assigned value category with cost element group.

I also check that in valuation class which is assigned in material master are not assigned with cost element

I check that in table T030

please let me know where its maintain valuation class with cost element ?

Regards

PK Sahu

[MTerence · Accepted solution]

Hi Sahu,

Go to OBYC

Double click GBB

Now check the assignment

ADGD - VBR - Valuation Class (****) - Maintain Cost Element

Regards

Terence

[former_member599669 · Accepted solution]

Thank You Terence,

Its helpful that what i want to know

what is ADGD? I dint get that

Regards

PK Sahu

[MTerence · Accepted solution]

Hi Sahu,

Apologies, its a test data for controlling area, kindly ignore it.

Regards

Terence

[former_member599669 · Accepted solution]

Thanks Terence

[MTerence · Accepted solution]

Hi Sahu,

Is your issue is fixed ? Still you have any issues ?

Regards

Terence

[former_member599669 · Accepted solution]

Hi Terence,

I checked OBYC, its assigned for one cost element but in order have two cost element on that one is not assigned with cost element group.

please find below screen shot for your reference

Regards

PK Sahu

[peter_atkin · Accepted solution]

Have you reorganised the PMIS data after these changes?

http://service.sap.com/sap/support/notes/112841

PeteA

[MTerence · Accepted solution]

Hi Sahu,

To update OBYC setting, you need to contact your MM consultant.

Regards

Terence

[former_member599669 · Accepted solution]

Hi PeteA,

Could you please elaborate more that what is the link between control tab in order and PMIS data?. as i didnt get that point.

Also you said need to implement the above note?

Regards

PK Sahu

[Former Member · Accepted solution]

hi,

if it is primery cost element then assign in obyc ,GBB-VBR

if it is secondaray cost element then craete activity in kl01 and assgn GL/Price in kp26

saikat

[peter_atkin]

PK Sahu

Can we also have a screen-shot of your Control tab in the relevant work order.

PeteA

[former_member599669]

Hi PeteA,

Please find the control tab screenshot

Regards

PK Sahu

[former_member599669]

Hi PeteA,

I have shared the control tab of relevant work order.

Is there any solution for it, as still the problem is not solved.

Please suggest anything need to do.

Regards

PK Sahu

[peter_atkin]

I just wondered if the Plan/Actual costing variants may have been different, which could lead to a difference in the costs.

But both of your are the standard PM01 setting - so Its not that causing the issue..

Can you send a screen-shot of the document-flow screen please.

PeteA

[Former Member]

hi,

whatever GLyou have assigned in GBB-VBR in obyc ,check whether the same GL is assigned in allocation structure in tcode KSES (sources and settlement)

and then check consistance OIVC, .

saikat

[former_member599669]

hi saikat,

I checked all your points but still i am stuck, why wrongly showing in cost tab in MO.

please go through the above discussion and screen shot for better understand

Regards

PK Sahu

[former_member599669]

hi pete,

still i am stuck in this issue, please find document flow screen

Regards

PK

[former_member599669]

forgot to attached

[peter_atkin]

PK SAHU,

Have you tried creating a 2nd order to see if you get the same issue?

PeteA

[Former Member]

hi

please confirm the operation for the activity M01 in IW41/S_ALR_87013431 - ,then there will be confirmation number in document flow as below

saikat

confirmatio

[former_member599669]

hi,

for your reference please find below screenshot as I confirmed order

Rgds

Pk

[former_member599669]

Hi PeteA,

I have created another order using same material and getting same issue.

PK

[former_member599669]

find correct attachment

[peter_atkin]

PK,

I would discuss this issue with your MM/FICO Teams. They should be able to help you.

PeteA

[former_member599669]

Hello PeteA,

Thanks for your effort please let me know once you have done the discussion.

Regards

PK Sahu

[peter_atkin]

PK Sahu,

Can you go to the Cost tab on the order, then press the Plan/Act Report button and send us a screen-shot of this screen.

PeteA

[former_member599669]

Hello Pete,

Please find below

PK Sahu