on 11-20-2014 12:50 PM
Hi gurus,
i had run production order settlement in tcode KGI2, then i reversed overhead settlement it's not reverse.
where i want to reverse tcode or any procedure is there......
please suggest....
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Hello,
Please state your queries clearly,it takes a moment.To reverse KGI2 use same t-code and select Reverse from menu(upper left most corner)
Regards,
Hi Joy,
thanks for reply, i have done same thing, but it's not reverse overheads..
What is your order status.? Are you taking correct period?
Hi joy,
order status REL CNF DLV PRC CSER GMPS MANC SETC.
Is there any other procedure for reversal....
Please suggest.....
No,But make sure period is correct(in which you posted kgi2 earlier).
i had run settlement current period means 8, i want to reverse same period...
Could you share the cost trend screen shot
In The GOTO menu--> Cost--> Analysis -->select lay out Cost trend
Whether you can see any Overhead calculated value?
if yes, you can reverse using KGI2 itself
make sure entre the correct period
Hi Sundaresan,
i have done same thing in KGI2, but i am getting the message is overheads has been reversed.
then i check report cji3 value not return.
where i can reverse overhead actual costs.
Please make sure that "TEST RUN" was not checked in KGI2 while reversing.
i have removed test run check box in kgi2..
Please check the Production order Cost trend
menu--> Cost--> Analysis -->select lay out Cost trend
did you still having overhead cost init?
IN CJI3- IS the cost balance is for which production order?
If the issue with your project- WBS then try CJ44 to reverse the overhead calcualtion for the ptojrct/WBS/Network
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