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Over/Underabsorption in S_alr_87013611

Hi Experts,

We are facing the issue in Actual plan variance.Debit & Credit values are post wrongly updated after execution of Assessment cycle .Basically we are expected the debit value # 200000$. But it was posted only 100000$ for Debit side this value wrongly updated.

Come to credit side the value are updated 4771$ so remaining over/under observation value was updated # 1004704.Cold you please help for us.

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4 Answers

  • Posted on Dec 14, 2015 at 05:11 AM

    Hi Experts,

    Any help on this...

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  • Posted on Dec 14, 2015 at 05:28 AM

    Hi Reddyr,

    In KSU3 Please check receivers cost center percent in receiver tracing factor tab of your assessment cycle

    Here you may be given 50% as system only update half of the amount debited.


    Regards,

    Prasad

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  • Posted on Dec 15, 2015 at 07:36 AM

    Any help on this..

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  • Posted on Dec 16, 2015 at 06:56 AM

    Hi,

    Any one need to help for this issue.

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    • Hi,

      It is better to check the actual line items there you will get complete information.

      Transaction Code: KSB1

      Specify your cost center, cost elements and specify the date range...

      Analyse the postings line item wise, you will get the reason for differences in posting

      Regards,

      Pavan Kumar Arvapally

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