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Activity consumption update in the actual quantity structure. ( RELN46A_COPCACT_ISTTARIF )

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Activity consumption update in the actual quantity structure.

Scope of Functions

From Release 4.6 it is possible to update activity consumption on cost centers as well as process consumption that is necessary for producing a material. These are updated in the actual quantity structure in Actual Costing/Material Ledger. Depending on which activation type is chosen...

  • Actual consumption is updated in the quantity structure but not considered by price determination.
You can use this setting if you simply want information about the complete actual quantity structure. You can assign variances between the plan price of the cost center/activity type, (or process) and the actual price calculated at period end to the particular cost object at period-end closing using the function 'Revaluation at Actual Prices'.
  • Actual consumption is updated in the quantity structure and considered at price determination.
If you choose this setting, the variances between the plan price and the actual price is adjusted subsequently. The cost center or the process is credited and simultaneously the material, for which the consumption took place, is debited. In the context of multi-level price determination, these variances can be rolled up to the finished product in the same what material cost variances are rolled up.
If you choose this setting, you may not use the function "Revaluation at Actual Prices" at period-end closing, as the variances are debited directly to the material.

Prerequisites

You can only activate activity consumption update in the quantity structure if you have already activated Actual Costing.

Restrictions

If you want actual consumption to be updated in the quantity structure and considered at price determination, all allocations to manufacturing orders that are settled to materials will be valuated with a constant price throughout the period. The valuation strategy is therefore not in effect, as only the first allocation of an activity is determined according to the strategy.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Enter a G/L account for closing entries in Actual Costing/Material Ledger in the step 'Automatic Posting' in the IMG for Materials Management, transaction GBB (Offsetting entries for inventory posting) account grouping code AUI (Credit cost center/process with actual prices). You must have first created this G/L account in Financial Accounting as a P/L statement account for Materials Management and as a primary cost element in Controlling. The cost center or business process is credited under this cost element.

Further Information






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This documentation is copyright by SAP AG.

Length: 3043 Date: 20191018 Time: 055611     sap01-206 ( 29 ms )

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