Result analysis Planned cost Issue

[former_member854538]

Hello Everyone,

The issue is in KKA2:

The planned cost in KKA2 and the planned cost in S_ALR_87013533 are not the same.

I found When the actual cost occurs at the time, the same actual cost is shown in KKA2 as a planned cost.

Please suggest to me how to solve it.

[Ken_Melching]

Review your RA configuration for the Line Item assignment for all of the Cost Elements. That is what RA uses as planned costs.

If Revenue postings are changing planned costs then you have an error in RA configuration for the revenue cost elements.

[former_member854538]

I got your point, but The planned cost in KKA2 and the planned cost in CJ40 are not the same. As I know, the CJ40 cost plan comes automatically in KKA2 Planned cost. (Please correct me if I am wrong).

Also, I found When my SD consultant Booked any revenue at that time, my planned cost in KKA2 changed automatically.

[Ken_Melching]

Your POC is 100% and since your plan costs and actual costs are the same value it looks like RA isn't seeing any of your plan costs. There is an RA setting to use actual costs as the plan costs if actuals are greater than plan.

What are your plan costs? CJ40 plan costs do not come automatically into RA. I mentioned before, Review your RA configuration for the Line Item assignment for all of the Cost Elements. That is what RA uses as planned costs.

[Paulo_Vitoriano]

Hi Imam,

The definition of planned cost from the RA perspective does not need to match with real planned cost, as for example certain cost you can identify in customizing as not relevant for the RA.

You need to look into the customizing of the RA key.

Regards,

Paulo

[former_member854538]

I got your point, but The planned cost in KKA2 and the planned cost in CJ40 are not the same. As I know, the CJ40 cost plan comes automatically in KKA2 Planned cost. (Please correct me if I am wrong).

Also, I found When my SD consultant Booked any revenue at that time, my planned cost in KKA2 changed automatically.