Premises to read the document :

A ) all test cases have been done with these parameters in ZBC_MAINT_PARAM

*note, 999052 Cost Element MATERIAL OVERHEAD

B) the purchase burden component of the standard cost showed is always related the valid
one during the good receipt creation date . It is directly got from MM03 , are inserted
material in scope and plant , is chosen tab costing 2 , is clicked the current button

1 ) PO in year 2023, material 32, good receipt in year 2023

Good receipt

2) PO in year 2023, 3 materials 284,293,296,good receipt in year 2023

Good receipt
3 ) PO in year 2022, 1 material 32, good receipt in year 2023(with
different standard cost, this scenario is not currently working in EPP)

Good receipt

on line 530400 the value -186,18 is wrong the correct one -177,06.

custom condition ZOH1 change

from 62,06 USD 620,60
to 59,02 USD 590,2

4) PO in year 2022, 3 materials 284,293,296,good receipt in year

2023(with different standard cost, this scenario is not currently working in
EPP)

Good receipt
5) check the custom code doesn’t work if I remove the plant 1760 in tcode
ZBC_MAINT_PARAM
Good receipt
6) check the custom code doesn’t work if I add the PO type in in table
ZPARAM
PO

Good receipt

ok the material overhead amount is different

check the custom code works if I remove the PO type in in table ZPARAM
PO

Good receipt
Invoice receipt ,Acc.doc
7) PO creation material 30 with surcharge evaluated in costing sheet
PO created

good receipt
8)Replicate test case from production, PO created in 2022 ,good receipt
created in 2023

good receipt in EPP is not getting the purchase burden from standard cost at good receipt
creation date 43,56
Replicate the case in EPX
PO

Good receipt in EPX , no PPV

9)check the PPV sign change from positive to negative,PIR equal 5,84 ,PO
creation ,good receipt with PPV positive,new PO, PIR changes to 6,64,
new cost roll,good receipt check negative PPV,
PIR value 5,84
PO 4500077627

good receipt with ppv positive

PO 4500077628 with PIR equal to 5,84

PIR changed from 5,84 to 6,64 before good receipt
New cost roll with PIR = 6,64

Good receipt on PO 4500077628, PPV negative

10) check the PPV sign change from negative to positive ,PIR equal 50 ,
PO creation in 2022 ,good receipt with PPV positive, PIR change to 60,new cost roll,
receipt check positive PPV

PIR 50 in 2023
standard cost

NEW PO in 2023
good receipt in 2023,check the PPV negative sign

NEW PO in 2023
PIR changes from 50 to 40

New cost roll ,New standard cost 40

good receipt in 2023,check the PPV positive sign

11) case with PPV change from 0 to negative changing the info record
price from 139,70 to 150
initial po in 2022

initial ppv = 0
price change in info record in 2023 from 139,70 to 150, becomes more expensive

new PO creation in 2022

new cost roll with inforecord price 150

good receipt , ppv changed from 0 to negative (favorable to ITT)

12) case with PPV change from 0 to positive changing the info record
price
in 2022 from 410,20 to 400

initial po in 2022
initial ppv = 0

price change in info record from 410,20 to 400 in 2023, becomes more expensive
new PO creation in 2022

new cost roll with inforecord price 400

good receipt , ppv changed from 0 to positive (not favorable to ITT)

13) case with PPV change from 0 to 0 changing the % material overhead
in costing sheet
inforecord price 404,18

initial % 12,19 in mat.overhead costing sheet

standard cost 456,32

new PO in 2022
good receipt ,PPV 0

new po in 2022
change %material overhead in costing sheet from 12,19 to 16

new cost roll with 16% material overhead

new good receipt ,PPV = 0

14) case with PPV perfectly equal to 0

Good receipt

15)Po in year 2022, cost PIR change, new cost roll, Good receipt mov
101 , change PIR cost, new cost roll, mov 102 Reversal
Material 284 PIR equal to 12 in 2022
Material 293 PIR equal to 19 in 2022

Material 296 PIR equal to 16 in 2022

PO created with doc date in 2022

Material 284 PIR changes from 12 to 8 in 2023

Material 293 PIR changes from 19 to 23 in 2023

Material 296 PIR changes from 16 to 26 in 2023
new cost roll material 284 ,gets unit price 8

new cost roll material 293,gets unit price 23

new cost roll material 296,gets unit price 26

Good receipt
PIR CHANGES
Material 284 PIR changes from 8 to 6

Material 293 PIR changes from 23 to 20

Material 296 PIR changes from 26 to 24

COST ROLL RUN

Material 284 new cost roll , price equal to 6
Material 293 new cost roll , price equal to 20

Material 296 new cost roll , price equal to 24

MOV 102
16)NRT Scenario . Po in year 2023,Good receipt mov 101 , change PIR
cost, , mov 102 Reversal
Material 284 PIR equal to 6
Material 293 PIR equal to 20

Material 296 PIR equal to 24

Material 284 , standard price equal to 6

Material 293 , standard price equal to 20

Material 296 , standard price equal to 24

PO creation
good receipt creation
mov 102 creation
17) PO in year 2023 material 33290 with 12,19 % in costing sheet , change
8% in costing sheet , new cost roll, good receipt with new overhead
initial % in costing sheet 12,19%

initial % in MEK32 12,19

 PO Created

change value in costing sheet from 12,900 to 8%

new cost roll in material 33290

53,04*8%=4,24
good receipt

44,20*8% = 3,53 , OK
18) PO in year 2023 material 32 with 12,19 % in costing sheet , 12,19 % in
MEK32, change 8% in MEK32 , new cost roll, good receipt with new
overhead
initial % in costing sheet 12,19%

initial % in MEK32 12,19%

PO created

change value in MEK32 from 12,900 to 8%

good receipt
72,20 * 12,9% = 9,31 , OK it is using the value in standard cost

19) PO in year 2022 mat.293 inforecord price contr.det. eq 5 , good receipt

in 2023. Custom change activated
inforecord
inforecord price in 2022 equal to 19

inforecord price in 2023 equal to 20

PO in 2022, delivery date in 2022

Good receipt in 2023,overhead ok , PPV = 0 , but price changed from 19 to 20 this is not the
business request , so KO

20) PO in year 2022 mat.293 info record price contr.det. eq 5 , good

receipt in 2023. Custom change deactivated
deactivate custom change in table zparam for 1760

info record
inforecord price in 2022 equal to 19

inforecord price in 2023 equal to 20

PO in 2022, delivery date in 2022

Good receipt in 2023,overhead ko , PPV = 18,34 , but price changed from 19 to 20 this is
not the business request , so KO