KGI2 issue Overheads not calculated and posted in Production order

[jes11]

Hi,

I'm using ECC 6.0 and I'm trying to calculate ' actual overheads ' KGI2 and i'm not able to book it.

Production order a/c -----Dr

To Cost Center a/c --------Cr

1. Created BOM and Routing for the material.

2. Have defined the plan activity and variable price for the combination of cost center and activity type in transaction KP26. This same cost ctr and activity type has been assigned to the work center and this same work center has been assigned in the routing.

3. Created 'Production Order'.

4.Release production order -CO02

5.Issue goods(GI) to Production order -MIGO

6.Production order confirmation-CO15

7.Goods receipt from production order-MIGO

When I am trying to calculate overheads for this production order in transaction KGI2, no data/result for the overheads is getting calculated. Please shade light on this and guide me further. Please let me know , if i am missing any step.

KGI2

CO03 production order display

I have received goods raw materials for production

And i have booked activities

I have maintained Cost sheet to calculate O.H on raw materials and activity types.

2

3

OH percentage 1

OH % 2

OH % 3

did i missed any config ?

Thank you in advance.

[sumesh_gupta]

Hello Jeshwant configuration seems to be ok, please check below points.

1. Costing sheet is maintained in the variant used to calculate actual cost on production order - u will find the variant in one of the tab in production order.

2. Check in cost element group assigned in base in costing sheet - cost elements are maintained

2. Correct period is used while calculation actual OH.

Regards,

Sumesh Gupta

[jes11]

Hi Sumesh,

Sorry for late reply please find screenshot below.

1) costing variant with cost sheet.costing-varting-with-cost-sheet.png

2)prod order with costing sheet

prod-order.png

[jes11]

3) cost element

e01matoh.png

e02sale-oh.png

4) period

And i have i V3 fiscal year variant so i have used 6 as per date 20.09.2023.

[sumesh_gupta]

Hello Jeshwant, in production order for actual cost costing variant PPP2 assigned check what is the valuation variant assigned to & costing sheet assigned in same or not.

Regards,

Sumesh Gupta

[jes11]

Hi Sumesh,

Please find the screenshot below and

Just wanted to inform you im actually doing

Product cost control by order. So im not using using product cost collector in this im directly using production order.

PPP1

PPP1 with costing sheet

[jes11]

PPP2

PPP2 with cost sheet

[jes11]

Valuation v 006

Valuation v 007

[jes11]

V.V 001

V.V 009

Should i need change it ???

Actually PPP1 is using V.V 006 and PPP2 is using V.V 007

Thank you

[sumesh_gupta]

This costing sheet mapping seems to be ok - no change needed

[sanilbhandari]

Hi

The below question might be a good starting point

Overheads calculation on production order:KGI2 | SAP Community

Thanks & regards

Sanil Bhandari

[jes11]

Hi,

I have checked the above link and i have maintained all the config steps but its still showing error.

Thanks & regards

Jeshwant