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Jul 05, 2018 at 01:45 PM

Product Costing

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Hi Experts,

I maintain the product costing in SAP as below process:

  1. Create Production Order (CO01) (Regularly)
  2. Confirmation of Production Order (CO11N) ( Regularly)
  3. Create Material Cost Estimate with Quantity Structure (CK11N) (Month End)
  4. Price Update: Mark Standard Price (CK24) (Month End)
  5. Technically Complete the Production Order (CO02)
  6. Actual Settlement (KO88) (Month End).

Problem is as below:

  1. Finished Product (X) rate per PC is 1INR (Before Costing Run)
  2. Production Order Create of this Finished Product of 1000PC on 05-06-2018
  3. Confirmed this Production Order for 1000PC on 08-06-2018 and Per PC Component cost of this production is 2INR + Activity Cost Per PC of this production is 1INR Total Cost of this Finished Product (X) is 3INR Per PC.
  4. Sales order Create for this Finished Product (X) of 1000PC on 09-06-2018.
  5. PGI done of this Sales order on 10-06-2018.
  6. Check this finished product Rate in Material master is 1INR.
  7. Check this finished product Stock (MB5B) Closing Quantity & Closing Value is ‘0’ .
  8. Create Material Cost Estimate with Quantity Structure (CK11N) for this Finished Product (X) on 30-06-2018
  9. Price Update: Mark Standard Price (CK24) for this Finished Product (X) on 30-06-2018
  10. Technically Complete this Production Order (CO02)
  11. Actual Settlement (KO88) of this Production Order for the period of ‘June 2018’.

Now Check this Finished Product (X) Rate in Material Master Moving Average Price is showing 1INR Per PC & Standard Price is showing 3INR Per PC. Actually Moving Average Price should be 3INR Per PC. Check this finished product stock (MB5B) Closing Quantity & Closing Value is till ‘0’ and any accounting document has not generated for the balance 2INR.

But when I checked the cost in production order (CO03) there balance is ‘0’ (Zero).

Please suggest me how to solve this problem. It is very very Urgent.

Thanks and Regards,

Biplab Malakar

SAP Consultant