Skip to Content
avatar image
Former Member

How the order settlement "P Price differences" in CKM3 CV Cost Components been calculated?

Dear experts,

In T-code CKM3, View CV Cost Components---P Price Differences---Receipts---Production---PVersion:XX---Order Settlement 900000XXX, how the system calculates the price difference for each cost component? I found the data in my system is confusing.The example is as follow:

In CKM3, the total price difference for settlement of the cost collector is 54107.99 in 2017.12, this total difference is equal to the settlement difference calculated in KKF6N. But the price differences assighed to cost components are confusing.

In my opinion, OKTZ defines the relationship between cost components and cost element. The data of Variance and Scrap in KKF6N should been added up into each cost component in CKM3 according to the configuration of OKTZ. In my system, we assigned cost element 80040001, 743010 and 743020 to cost component 010, 020, 030 respectively. And cost components of a material in CK11N is right, so my questions are:

1、Why the cost component split in CKM3 seems being unexplainable? How SAP do cost component split in CKM3 for product order settlment?

2、The cost component 80040902 is used to generate accout document when doing good receipt good from product orders as:

DR: finished goods

CR: 80040902 (GBB-AUF)

Do I need to configure cost component 80040902 into OKTZ?I think I should assign it to cost component 010, because there are price differences produced by this cost component also. But I am not sure.

Thanks a lot.

1.png (56.7 kB)
2.png (58.8 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers