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Actual Cost Roll Up for Materials and Production Lots

Jul 02, 2017 at 03:28 PM


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Hi expert,

Could anyone help on explaining the source of the Actual values for Actual Costing for Materials and Production Lots?

I run Actual Cost Roll Up after WIP clearing. The actual costs of the materials and production lots are calculated by the system. However, I was unable to calculate the Costing Result by referring to the explanation in Help Guide.


1) What is the basis system used to split the Valuation Quantity for Internal Service Allocation?

2) How the actual costs for Internal Service Confirmation is calculated? Is it by summing up all the costs posted to cost center of the Resource and divided by the Confirmation Quantity to get the Actual Rate and then multiply by Confirmation Quantity? But I still couldn't get the Variance.


3) How system determined the Valuation Quantity and Result of Material Item for Business Transaction "Goods Issue for Production" ? Valuation quantity Is calculated based on?




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1 Answer

Anusha Kondapani Dec 06, 2017 at 10:12 AM

Dear DK,

Were you able to figure out solution for your questions, if yes could you please share us the inputs. Even I am facing same issue on actual costing.



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