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Regarding Period end Settlement

Former Member
0 Kudos

Hi ,

I am doing Peroid end Collective settlement for Process order,

My process Order BOM contain 2 by product,

i have give settlement rule price ratio 50% for main product, 25%, 25% for by product,

My main product is of Moving Average, By- product are of Standard.

When i do collective calculation for both overhead calculation and settlement,

say for 200 process order.

the effective is like this,

All the variance is updated on my main product moving average say as below,

prce indicator old new price

V 45,445 52,400

For By Product

Price indicator old new price

1) S 12, 500 5,500

2) S 12,500 340

why the price difference is change in my by product with a huge difference,

if need to set it, whether i have to change any % in APP structure.

The thing i know is in V variance is hit to material , its ok in my main product i can accept it,

PRD account is generated in S, that is ok, but why my by product price is reduced to much extent

which should not happen logically.

Please let me know.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Pavan,

Which component are you using for this process? I am assuming you are talking about APO....looking at the percentages, I get the impression that you are doing this in DP. If yes, then make sure that you are not looking at aggregate level. The difference can be due to rounding errors. The rounding error is small at the CVC level and as we go up the aggregation the difference adds up and show the numbers with a loss of gain of the actual number..

Answers (0)