I reevaluate actual price of Cost collector 



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.064 << I reevaluate actual price of Cost collector >> OP.066



  Guideline  

To be performed after KSII - Execute Actual Cost Calculation


To perform KKN1 - KKN1 - Revaluation at Actual Prices: cost object

STEP 1

Start the transaction using the menu path or transaction code CON2

Double-click 

 

Revaluation at Actual Prices: Production/Process Orders

 

 

In this case, the Revaluation at Actual Prices is executed at plant level which means that all materials associated to the plant will be included in the calculation.

 

 

STEP 2

  1. Enter the plant code

  2. Flag "With Production Orders"
  3. Flag "With Process Orders"
  4. Flag "With Product Cost Collectors"
  5. Unflag "With QM Orders"
  6. Flag "With Orders for Cost Objects"
  7. Enter the closing period and the fiscal year
  8. Unflag "Test Run" and keep "Detail Lists"

     Execute 

 

 

STEP 3

A list is generated

The list displays messages if the processing of the transaction was completed with no errors, or with errors, or with not relevant items and you get also notes on how to correct the errors.

Click on to leave the transaction

 

It can be used transaction S_ALR_87013611 to check production cost center

 In case of Cost Center not balanced (or solve directly if they are minor erros)

For companies using KKN1:

  • Enter the cost object hierarchy
  • Enter the closing period and the fiscal year
  • Mark "Detailed lists"
  • Select the reverse option on Revaluation → Reverse 

For companies using CON2:

  • Enter the plant
  • Flag "With Production Orders"
  • Flag "With Process Orders"
  • Flag "With Product Cost Collectors"
  • Flag "With Orders for Cost Objects"
  • Enter the closing period and the fiscal year
  • Mark "Detailed lists"
  • Select the reverse option on Revaluation → Reverse