on 09-08-2008 5:46 AM
Dear All,
My client want to revaluate production orders at actual prices, but we have only one costing version for plan and actual. Exactly I don't know how to revaluate production orders. As we have only one version, I want to change the activity rates with actual rates in KP26 in order to revaluate the production order. But even I change no revluation is taken place. Any customizing has to be done or what is the procedure to revaluate production orders. I changed the costing version settings to allow revaluation with own business transactions.
Please help me.
ramesh b
Use transaction CON2 to revaluate the production order.
But before revaluation you have to run KSii to calculate the actual activity price. The price calculated here will be used for the revaluation.
I dont think there is need for any configuration if you have the plan activity prices set up and ready to go.Manually changing the price in KP26 will change th plan price but not revaluate it.
Keep us posted on the results
Happy to Help
Naveen
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My doubt is even though I have calculated actual prices with KSII, what every values I have entered manually as planned prices in KP26 will be over writeen, as we are not using two costing versions. How to solve this? At present we are not calculating the prices automatically i.e using KSPI or KSII, we are manually inputting the rates in KP26.
Please guide me.
ramesh B
Dear Ramesh, The activity quantity confirmed for 50 shall only revalued in the current period. Then in next period, for the production of 50, materials shall be issued and activities shall be confirmed. So in the next peirod, the activities gets revalued. It is only based on the activities confirmation and not on production quantities. Trust this helps much and if so, pl assign rewards! Regards, Ashok SINGH +91-9884132189
Hello Dear, There is no seperate transaction for reversing settlement. In the settlement screen itself, you need to go to top menu 'Settlemnt' and select 'reverse'. In the same way for revaluation also. In the same revaluation screen, you need to go to top menu 'Revaluation' and select 'reverse'. Cheers!
ThanQ for your help
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