Solution : https://service.sap.com/sap/support/notes/183250 (SAP Service marketplace login required)
Summary :
In SAP environments handling Product Cost by Sales Order or project controlling, issues can arise during the settlement of price differences in valuated sales order stock or project stock. Key concerns involve the need to charge sales document items or WBS elements not only with standard production costs but also with variances to reflect total actual costs. Common issues include incorrect posting of price differences to sales order items due to order settlement rules targeting materials instead of sales documents. Solutions include creating a primary cost element for these price differences and ensuring proper settlement profiles to avoid duplicate variance settlements. SAP Notes 183010 and 186753 provide additional guidance.
Key words :
standard costs + variances = total actual costs, valuated sales order stock/project stock, sales document item carries costs, externally procured individual requirements materials, sales order/wbs element create, sales order/wbs element check, sales document item/wbs element, sales order item / wbs element, remaining order plan values, sales document item ko88
Related Notes :
| 434456 | MB31: Price differences incorrectly updated in CO |
| 398631 | INFO: CO-PC-OBJ (settlement) |
| 330035 | Settlement of variances for MTS, not for MTO |
| 217578 | Wrong default account assignment for sales order |
| 186753 | Settlement on sales order/project |
| 183010 | Price differences in valuated sales order stock |
| 105024 | Automatic account assignment (OKB9) does not work |