Back to Menu No.06-05-01

Material Price Analysis (CKM3)

Menu: Accounting > Controlling > Product Cost Controlling > Actual Costing/Material Ledger > Material Ledger > Material Price Analysis

Process Overview: Display the costing information of the material by date.


Screen 1:

Operation Process:

1. {{Material}} Enter the material number.
2. {{Plant}} Enter the plant.
3. {{Period/year}} Enter the fiscal year/period.
4.   Press [Enter] key.

Screen 2:

Operation Process:

1. All the processing posted to the material ledger are displayed.

How to check the report:

(1) Period status:

Operation Process:

1. You can use the period status to check how far a certain material has been processed.
  Start of term: MM fiscal period is open but no actual posting has been performed yet
  Quantity entered and value: Processing up to actual posting has been completed
  Single-level price determination: Processing up to single-level price computation for actual costing has been completed
  Multi-level price determination: Processing up to multi-level price computation for actual costing has been completed
  Closing entry executed: Processing up to closing operation posting for actual costing has been completed.

(2) Standard cost/periodic unit price/stock quantity/stock value

Operation Process:

1. Click [Price and inventory values].
2. Standard cost, periodic unit price, current stock quantity and stock value are displayed.

(3) Details by category (beginning inventory)

Operation Process:

1. Quantity and amount carried forward from the previous period are displayed.

Supplement:

1. The amounts displayed include the valuation amount based on the standard cost and the difference between standard valuation amount and actual cost valuation amount.
. PrelimVal: Valuation amount based on standard cost is displayed.
. Price diff: The difference between valuation amount based on standard cost and valuation amount based on actual cost is displayed.

(4) Details by category (goods receipt)

Operation Process:

1. Goods receipt details registered in the corresponding fiscal period are displayed.
Details can be viewed on a document basis by drilling down.
Details of goods receipt are divided into further categories based on processing types. (Ex. 'Production', 'Stock transfer')

(5) Details by category (cumulative inventory)

Operation Process:

1. Details of beginning inventory + all goods receipts are displayed.

(6) Details by category (consumption)

Operation Process:

1. Consumption details registered in the corresponding fiscal period are displayed.
Details can be viewed on a document basis by drilling down.
Details of consumption are divided into further categories based on processing types. (Ex. 'Consumption', 'Division')

(7) Details by category (ending inventory)

Operation Process:

1. Cumulative inventory - Details of all goods issues are displayed.

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