on 05-02-2009 5:37 AM
Mentors
In CJI3 reprot , We get the values for cost componets incurred for
1) Order reqeust
2) Total Cost commitment
pl let me know what are the constituents of these costs & how to calculate them manually so as to tally with the CJI3 values.
Regards
CJI3 is the actual line item report
all cost posted to the object wheteher WBS or network activity
types of costs
Labour - can be posted via CATS/CATA or via network confirmation or via KB21N activity allocation - these cost will equal the number of hours x the rate set in KP26 for the combination of cost centre and activity type
Material - once any goods issue or goods receipt is done it debits the project object. It will be equal to the rate specified in the purchase order or the material standard price in the material master in case of goods issue.
the manual calcualtion can also be influenced by costing variant via configuration
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These cost if they are for material come once purchase orders are created for a certain vlaue , if the same is account assigned to WBS or network , the same may also hold true for the PR stage . See the various costs PO numbers in the project , go individula POs and see the total cost and then cross verify with report.
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