Process: Product Costing

Responsibility area: Perform product costing monthly closing



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
 
Frequency
  
References


Attachments

N/A

OP.065 << >> OP.067



  Guideline  

To be performed after KKN1 - Revaluation at Actual Prices: cost object

To check the balance of the cost objects enter the transaction GR55 report ZFS1


Enter fiscal year, period and the range of cost objects.


The report displays the cost objects on which actual costs are posted.

The display is also for the debit and the credit on the selected cost objects.

As a result of the transaction KKPX the solde must be ‘zero’



In case of Cost object not balanced/or solve directly if they are minor errors

Enter in transaction KKPX:

  • Enter a cost object hierarchy
  • Enter the closing period
  • Enter the fiscal year
  • Mark "Detailed lists"
  • Click on Reverse