on 02-10-2011 3:36 AM
Hi Friends,
There are couple of productions orders in which were created in the year 2010 for which confirmation carried in the year 2011 but the cost is not calculated properly as per the cost sheet derived in 2011 or as per 2010, it is picking some other value which are not tracable.
But when the production order created and confirmed in 2010 cost calculations happening properly as per the cost derived from 2010 and same when production order created and confirmed in 2011 cost calculations happening properly as per the cost derived from 2011.
Now please help me in understaning what is the logic behind cost calculation of production order created in one year and confirmed next year ie created in 2010 and confirmed in 2011. Is there any specific settings in the system which I need relook so that cost is captured properly.
REgards,
Krishna
Hi Chaitanya
No specific config is required for this.. if confirmations happen in 2011, it would take the rate of 2011
What you can do is,
1. Go to CO03 > Go to > Cost Analysis
2. Double click on any Line item having an Activity Type
3. It would show you all the confirmations that took place for the act type
4. now, manually reconcile the rate used in the confirmations that happened in 2010 and 2011....
I dont think it ever goes wrong.... Also check COFC if any failed confirmations are lying there
BR,Ajay M
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