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KSV5 Reconiliation

Hi,

We run KSV5 transaction every month to distribute cost from Indirect Production Cost centres to Production Centres but some of the cost remains on Indirect Production Cost centres so how to reconcile that. Presently we are doing it by running s_alr_87013615 report for each cost centre. Is there any other report to see the reconcliation. Please advice.

Regards,

Varsha

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2 Answers

  • Posted on Dec 14, 2011 at 09:35 PM

    Hi Varsha,

    1) Create a cost center group for all Production Cost centers via KSH1

    2) Do your allocation

    3) Use this group in the report S_ALR_87013611

    4) This report should give 0 (zero) after the allocations and shows all CCtrs in the group as you can check then one by one on the left panel.

    Regards,

    Dave

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  • Posted on Dec 15, 2011 at 03:31 AM

    Read and select reports at

    SAP EASY Access-Accounting -Controlling -Cost Center Accounting -Information System -Reports for Cost Center Accounting ...

    Srinivas

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