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Variance Calculation (KKS2)

sreeram_mangattu
Discoverer
0 Kudos

hai,

I had a doubt in T code kks2 (Variance Calculation in an order). In KKS I Can See Targeted Costs, Actual Costs, Allocated Costs, Work in Progress, Scarp and Variance Respectevely. screen

Data what I used are as follows

Target Costs                  : 168418.63

Actual Costs            :  168324.21

Allocated Costs        :   168418.39

Variance                  : -94.18

Targeted Qty                       : 50

Confirmed Qty                    : 47

Delivered Qty                      :47

Current Price in Material Master is :    3583.47

Alloted Costs = 3583.47 x 47 = 168418.39

I understood that Allocated costs is calculated by the formula Current Material Price X No of units confirmed. Anyone can  help me to find out How Actual Costs are calculated?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

Hi Sriram,

Actual cost calculation you can find below. We can seggregate the actual cost details in actual material cost, actual activity price and actual OH cost.

Actual material cost = actual goods issue to order x as on date material prices

Actual activity price cost is a part of month end activity with t-code KSII, where it will calculate actual confirmed activity x actual activity price (you can check the actual activity price in KBK7). Means, activity price will be updated only after you run KSII.

Actual OH calculation is also a part of month end activity. It may be through costing sheet or template allocation run.

Finally goods received will be happen based on received goods qty x standard price.

Hope its clear and let me know if any queries.

Regards

Srinivas Salpala

sreeram_mangattu
Discoverer
0 Kudos

Thanks Srinivas........I will check the calculation with the mentioned T codes.

sreeram_mangattu
Discoverer
0 Kudos

Dear Srinivas,

Whether Consumption Value to P&L is picked from Actual costs or from Allocated Costs.

Regards,

S Mangattu

Former Member
0 Kudos

Hi,

Consumption value will hit the P&L through actual cost.

Regards

Srinivas Salpala

Answers (0)