Whether any one has any experience in resolving the variance of minor differences in the amount between GR and Invoice posted in a 3-way match scenario. (1) How to reconcile the penny or two pennies differences. (2) how to avoid such variances recurring in future. I appreciate your input.
The system attempted to generate the cost component split for the material, but discovered that no assignment has been made in cost component structure Y1 for cost element 500031 and possibly for origin group .
The cost component split is incomplete. The cost of goods manufactured in the cost component split is therefore less than in the itemization.
Go into Customizing for Product Cost Controlling and carry out the assignment for cost component structure Y1 and chart of accounts ADD1.
SOLUTION:
STEP 1: Go to T Code OKTZ then select Cost Component Structure Y1 and click on Cost Components with Attributes
No scheduling levels have been defined for production orders in Customizing for plant ADD1, order type PP01 and production scheduler * . You cannot conduct any scheduling until a selection ID for detailed planning, rough-cut planning or production rate planning has been entered. The selection ID determines the priority for the selection of the routing according to the criteria task list usage, type and status.
Moreover the scheduling type must be maintained.
Maintain the scheduling parameters by entering a selection ID for detailled planning, rough-cut planning or production rate planning and select the scheduling type.
SOLUTION:
Go to T code OPU3 and maintain below for your plant
SOLUTION:
Go to T Code FS00 and maintain Tax Category
Thanks, K S Adharsh
