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Former Member

Difference of Actual Cost in KKA2 and Report S_ALR_87013531

Hi Gurus,

Please tell me, is it possible that there is a difference of actual cost in Result Analysis KKA2 and Project Report S_ALR_87013531.

In few projects, system is showing different amounts in Actual Cost when i compare KKA2 and S_ALR_87013531.

Please tell me, what is the reason and how can i solve it.

Thank You

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    Former Member
    May 10, 2008 at 09:33 AM

    Hello,

    Costs picked up in actual cost calculation during result analysis is based on the customizing settings of RA key and Line IDs. The difference in two reports could be due to

    Change in any CE numbering- resulting in missing cost in RA line ids assignment

    Try to find out for which CE, cost is not reported in KKA2.

    Then check the CE assignment in OKG5.

    Report S_ALR_87013531 is likely to be correct.

    Thanks,

    Sourabh

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    • Former Member Former Member

      Hello,

      If stock account is getting debited during GR/IR, please issue the material to project. Then consumption account will be hit. And it will be considered in KKA2. I believe you are using valuated project stock.

      Let me know for further queries.

      Thanks,

      Sourabh