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Production order settlement while settled the order amount shown negative balances in P&L COGS

Hi Expert

I have facing some issue in relate with settlement of production order. While settling the production order amount reflected Negatively in COGS.

Can you please explain the Variance impact why it goes negatively

Transaction code used KKBC_PKO.

Material code

Plant

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1 Answer

  • Sep 18, 2017 at 11:15 AM

    Could you add some screenshots pls?

    1) KKBC_PKO cumulated

    2) KKBC_PKO current period

    Product cost collectors are Normally settled with the PER and not with the FULL Method as normal production orders. This means it only checks the credits/ debits of the settled period.

    So if you only have reversals of confirmations in one period the costs and calculated variance will be negative.

    Regards

    Holger

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