I calculate the variance in cost collectors (production orders) 

Process: Product Costing

Responsibility area: Perform product costing monthly closing



Reverse of the Product Costing

In case of the need to reverse product costing, we should start reversing the transactions from the end to the beginning.

We only need to reverse the transaction that have this option:

KK88 (For the companies using production orders, the transaction is CO88)
KKP5
KKPX
KKN1 (For the companies using production or process orders, the transaction is CON2)

KSII and KKS2 is not possible to reverse.

Important:

After performing the reverse of the necessary transactions we must re-run the product costing process according with the sequence explained in Responsibility area: Perform product costing monthly closing
All transactions must be executed again, even the ones that haven’t been reversed (KSII and KSS2). The system recalculates the related figures without having the need to reverse these steps of the process.

Scope
  PF2
  WP2
Frequency
  Monthly


References

Attachments

N/A

OP.066 << I calculate the variance in cost collectors (production orders) >> OP.068



  Guideline  

To perform after KKPX - Distribution for Cost Object Hierarchy

This transaction calculates the difference between  the production cost at standard values and the production cost at actual values, of the amounts posted on the cost collectors.

 

STEP 1

Start the transaction using the menu path or transaction code KKP5

Double-click 


 

Cost Object Hierarchy Variance Calculation: Initial Screen

 

 

STEP 2

  1. Enter a cost object hierarchy

  2. Enter the closing period and the fiscal year
  3. Flag "all target cost versions"
  4. Unflag "Test Run" and keep "Detailed lists". 

     Execute  

 

 

 

STEP 3

Results

Click on to leave the transaction

 

Enter transaction KKP5

  • Enter the cost object hierarchy
  • Enter the closing period
  • Enter the fiscal year
  • Mark "All target cost vsns"
  • Mark "Detailed lists"
  • Click Reverse