月底如何结算出实际的作业价格？

xiaoerp

1、实际费用再fi 中全部记帐，
2、controlling  中内部分配的费用全部完成，保证生产性成本中心应该归集的费用全部完成
3、执行t-code  ksii完成作业价格重新计算


刚才有位同仁给我发了另外一个比较详细的过程，我给大家共享一下；

CO Relevant Steps

1.Release standard cost estimate

CK24Only when there are costing run to be released.

2.Cost reallocation according to activity

Distribution: CKV5

Assessment: KSU5

3.Cost splitting among activity KSS2

4.Actual activity price calculation KSII

5.Production order revaluation with actual activity price CON2

6.WIP calculationfor the production orders KKAO

7.Variance calculation for the production orders KKS1

8.Production / Costing orders settlement CO88/KO88

9.Material ledger closing > MMPV first

a.Create costing runCKRU00

b.Allow settlementCKMF_RUN

c.Allow closing entriesCKMG_RUN

d.Material selectionCKMB_RUN

e.Determine costing sequenceCKMC_RUN

f.Settle single levelCKMH_RUN

g.Settle multi levelCKMM_RUN

h.Post closingCKMI