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Former Member

Costing Run

Hey Guru's

Can anybody tell me in detail about Costing run, its integration with PP, its effect on CO and PP and its configurations?

Thanx in advance

Pushkar

0937101164

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2007 at 08:22 AM

    Hi,

    Costing run creates standard cost estimates which will be used by the system for material valuation.

    You can cost individual materials using Txn CK11N & CK13N.

    Alternately, you can execute Costing Run at Plant level using Txn CK40N.

    Costing run is closely integrated with PP. When you create a Cost Estimate using Quantity structure, the system will refer to the Master data for the Finished goods - BOM, Routing, Master Recipe. Thus, having correct PP Master data is a pre-requisite for executing a Cost Run.

    When you undertake a Costing run following steps needs to be done sequentially:

    1) Material or Plant selection

    2) Structure explosion - This step looks for valid PP Master data for the Finished goods which are being costed.

    3) Costing - This step actually costs all the Finished goods and the lower level materials which are specified in the BOM of the Finished material.

    4) Analysis - One can analyse the costring results for correctness and accuracy of Master data before Marking & Releasing.

    5) Marking - This step updates the Future price of all materials in the Material Master . No Financial entries are passed at this stage.

    6) Releasing - This step updates the Current standard price of all materials in the Material Master. Financial entries are passed at this stage for revaluation of material which is calculated as under:

    (New Price as per Costing Run - Old Price before Costing run) * Physical stock as at the Cost run.

    Financial entries passed on Releasing:

    On Gain on Revaluation:

    Inventory A/c Dr

    - To Gain/Loss on Revaluation (This account needs to be specified in OBYC)

    On Loss on Revaluation:

    Gain/Loss on Revaluation Dr (This account needs to be specified in OBYC)

    - To Inventory A/c

    Regards,

    Assign points if useful.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 03:52 PM

    hi all

    i want some clariety for the costing run before what steps is required .

    i development system i do costing run using t.code ck40n system throu so many errors

    my problem is errors are no routing , no price this type of errors i face it

    plz give me the solv

    before costing run what are the modules i check it

    before price run t.code -*kspi* is required or/not i do't now

    guide me

    thanks

    sudha

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