on 05-23-2011 9:15 PM
Hi-
During Variance calculation(kks2/kks1) Allocated Actual Cost -"Fixed" portion is not showing up. Basically the split between the Fixed and Variable is not happening for Allocated Actual Cost.
How can this be fixed?
I think this is causing inaccurate result on how the variance portions are showing up on KE30
Edited by: MN on May 23, 2011 4:16 PM
Hi
1. Allocated costs are always treated as Fixed costs, unless you have booked the expenses in FI using Activity Type as Aux Account assignment object
2. Check whether these costs are included in Inventory valuation in your Cost Comp Str in OKTZ... If not relevant for inv valuation, these costs wont show up for Variance calculations
br, Ajay M
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