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Variance Calculation (KKS2)

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?

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1 Answer

  • Best Answer
    Nov 30, 2012 at 04:14 AM

    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

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