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Cost Centre cost not being allocated in S_ALR_87013611

Hi SAP experts,

Kindly assist us to explain why there is Over/Underabsorption amount ($22,452.58) in report S_ALR_87013611 (cost center report)?

Normally, this Over/Underabsorption should be zerorised.

Please advice what is the possible reason and where to check!!We are having this problem starting from period 4 until now.How to rectify this problem??

Debit amount(primary cost element) in the report is 107,179.08 but credit(secondary cost element) amount is 84,726.50-.

So the difference is 22,452.58.

Regards

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10 Answers

  • Best Answer
    Posted on Apr 19, 2011 at 08:59 AM

    Hi

    Calculate the Actual Activiy Price (KSII) - Execute Revaluation of Prod orders CON2..

    Once CON2 is done successfully, there should be NO Under / Over absorption

    br, Ajay M

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Apr 19, 2011 at 09:05 AM

    Hi

    Calculate the Actual Activiy Price (KSII) - Execute Revaluation of Prod orders CON2..

    Once CON2 is done successfully, there should be NO Under / Over absorption

    br, Ajay M

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Apr 19, 2011 at 09:05 AM

    Hi

    Calculate the Actual Activiy Price (KSII) - Execute Revaluation of Prod orders CON2..

    Once CON2 is done successfully, there should be NO Under / Over absorption

    br, Ajay M

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Apr 19, 2011 at 09:01 AM

    Hi

    Calculate the Actual Activiy Price (KSII) - Execute Revaluation of Prod orders CON2..

    Once CON2 is done successfully, there should be NO Under / Over absorption

    br, Ajay M

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Apr 19, 2011 at 09:01 AM

    Hi

    Calculate the Actual Activiy Price (KSII) - Execute Revaluation of Prod orders CON2..

    Once CON2 is done successfully, there should be NO Under / Over absorption

    br, Ajay M

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Apr 19, 2011 at 09:03 AM

    Hi

    Calculate the Actual Activiy Price (KSII) - Execute Revaluation of Prod orders CON2..

    Once CON2 is done successfully, there should be NO Under / Over absorption

    br, Ajay M

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Apr 19, 2011 at 09:03 AM

    Hi

    Calculate the Actual Activiy Price (KSII) - Execute Revaluation of Prod orders CON2..

    Once CON2 is done successfully, there should be NO Under / Over absorption

    br, Ajay M

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Apr 19, 2011 at 09:03 AM

    Hi

    Calculate the Actual Activiy Price (KSII) - Execute Revaluation of Prod orders CON2..

    Once CON2 is done successfully, there should be NO Under / Over absorption

    br, Ajay M

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Apr 19, 2011 at 09:05 AM

    Hi

    Calculate the Actual Activiy Price (KSII) - Execute Revaluation of Prod orders CON2..

    Once CON2 is done successfully, there should be NO Under / Over absorption

    br, Ajay M

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Apr 19, 2011 at 09:07 AM

    Hi

    Calculate the Actual Activiy Price (KSII) - Execute Revaluation of Prod orders CON2..

    Once CON2 is done successfully, there should be NO Under / Over absorption

    br, Ajay M

    Add a comment
    10|10000 characters needed characters exceeded

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