LOADING ADDITIONAL COSTS (change matches revenue cost of goods in Stock and
Problem:
we must add the cost of goods of the raw material (for which was made a check invoice) of the costs, which are arising and charged by different suppliers (transport, freight, insurance, etc. ..). These are already included in FI with fb60.
The result should be:
- From the consignment of goods entering, add (only in Warehouse (STOCK), NOT IN ACCOUNTING ') cost accessory
- Do not change the quantity
- Having the total cost of stock
- Exploiting the average cost to FIFO must consider the total cost after additional adjustment
Example: data
ME21N: purchaise order No. 321 = article 1000kg a price of u20AC / kg 2.30 01/07/2008
MIGO: goods receipt PO confirms price quantity x (u20AC 23,000) batch 298 07/07/2008
MIRO(enter incoming invoice): Check invoice OK per (u20AC 23,000) batch 298 07/08/2008
Invoices received for costs Accessories: 08/08/2008
FB60: transportation bill on all'purchaise order above cost u20AC / 0.11 kg
0.11 * 1000kg = 110 recorded in cost and accounting of stock.
In accounting, the cost has been reported, in warehouse I need to reverse (add) u20AC / kg to 0.11 initial cost of u20AC / 2.30 kg without adjustments in general accounting, but only in warehouse value and not in the quantity.
So in the end I should have:
batch n° 298 - kg 1000 at a cost of u20AC 2.41 (2.30 +0.11) for the year 2008. How should I do?
thanks
Hi Rahul,
In My GRPO in all there are e items in 2, 3 and 4 qty respectively.
During GRPO:
Finished Product=149610
During Landed Cost:
Finished Product= 35764.22
So (149610+35764.22)/GRPO Qty (9) = Per Unit Cost during GRPO (20597.135)
Now when you sale against above GRPO then
you COGS Will be
In my invoice i sold all the above items in qty 1 each so
COGS= Per Unit Cost during GRPO ( 20597.135) * Sales Qty(3) Dr,
Finished Product= 32634.71 (CR) does not come to this
So this Finished Product 32634.71 (CR) is nothing but Per Unit Cost during GRPO*Sales Qty
Am i doing something wrong ?
Thanks
Malhaar
Similar Messages
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LOADING ADDITIONAL COSTS (change matches revenue cost of goods in warehouse
Subject: LOADING ADDITIONAL COSTS (change matches revenue cost of goods in warehouse and not accounting for the year 2008)
Problem:
we must add the cost of goods of the raw material (for which was made a check invoice) of the costs, which are arising and charged by different suppliers (transport, freight, insurance, etc. ..). These are already included in FI with fb60.
The result should be:
- From the consignment of goods entering, add (only in Warehouse (STOCK), NOT IN ACCOUNTING ') cost accessory
- Do not change the quantity
- Having the total cost of stock
- Exploiting the average cost to FIFO must consider the total cost after additional adjustment
Example: data
ME21N: purchaise order No. 321 = article 1000kg a price of u20AC / kg 2.30 01/07/2008
MIGO: goods receipt PO confirms price quantity x (u20AC 23,000) batch 298 07/07/2008
MIRO(enter incoming invoice): Check invoice OK per (u20AC 23,000) batch 298 07/08/2008
Invoices received for costs Accessories: 08/08/2008
FB60: transportation bill on all'purchaise order above cost u20AC / 0.11 kg
0.11 * 1000kg = 110 recorded in cost and accounting of stock.
In accounting, the cost has been reported, in warehouse I need to reverse (add) u20AC / kg to 0.11 initial cost of u20AC / 2.30 kg without adjustments in general accounting, but only in warehouse value and not in the quantity.
So in the end I should have:
batch n° 298 - kg 1000 at a cost of u20AC 2.41 (2.30 +0.11) for the year 2008. How should I do?
thanksThomas,
I presume that your client has activated 'Revenue Recognition' component in SAP.
If your client has already activated the RR component, they may be aware that the activation is unreversible.
Recognition of costs in a deferred revenue scenario requires some customization effort but definitely do-able. It is not falling within standard SAP.
I worked on scope of one such project but it did not happen unfortunately.
Can you please post your regular updates in this forum?
All the best.
Thanks
PS: I am not an employee of SAP AG and by answering questions, I am not getting any monetary benefits anywhere. I am answering questions here in my spare time for recognition and the points awarded, which gives me a sense of self-satisfaction. Awarding points is also a way of saying thanks and it will encourage me to answer more questions and share my knowledge and experience -
How can we change the item cost at time of Inventory Transfer, thru SDK?
Hi All,
How can we change the item cost at time of Inventory Transfer, thru SDK?
My client wants some items to be transferred from A warehouse to B warehouse. When they transfer , they have to pay some octroi charges. This octroi charges they want to include in item cost at time of Inventory Transfer.
How do we give this additional cost effect in item cost at the time of Inventory transfer? Please help .
regrds,
BinitaBinita,
This question was posted earlier and was replied. If you want to do this through SDK please post the question to the SDK Forum.
Which ever route you take (SDK or manual within the system), you still have to follow the process steps involved.
Step 1: Transfer the goods
Step 2: Revaluate the Goods on WH B to reflect Octroi
Suda -
Reoprt for Total Plan Revenue & Cost vs Total Actual Revenues & Cost
Hello Gurus,
Business has requested to extract overall plan VS actual values and total plan revenue & cost VS total actual revenue & Cost for all open sales orders Is there any report to fulfill this requirement. If yes please let me know how to get data from SAP.
Appreciate your help!!
Regards,
Prakash.Stil there is no reply yet.
-
BADI for changing the product cost
Hi All,
My requirement is to change the product cost when the costing engine is running via ck11n or ck40n. Iam looking for user exits and BADI's for this requirement.
I did look into the BADI DATA_EXTENSION_CK but this particular BADI does not have export or changing parameters. Can anyone suggest any user exit or BADI's for this requirement. I also looked into other BADI's like
CK_KALAMATCON2_CI
COSTINGRUN_CK
COST_APPORTION_CK
CO_PROD_COSTING_CK
DYNPRO_EXTENSION_CK
ORDER_COSTING_CK
QUANTITY_STRUCT_CK
SUR_STOCK_TRANSF_CK
VALUATION_CK
But none of them served the purpose. Plz help...Thanks in advance...
Regards,
Nirmal.Hello,
Will this help?
Product costing with Enhancement (Valuation variant with User Exit)
Cheers,
TD -
Cost object for Revenue Item?
Dear friends
When I am posting sales entry in F-02, system is asking Cost Object.
I have given Cost Center as a Cost Object. In the control tab I have removed lock for Actual Revenues also.
Even after this also system is asking the Cost Object. And I am getting the below error:
Account 301001 requires an assignment to a CO object
"Message no. KI248
Diagnosis
All given account assignment objects (order, project) are defined as statistical.
System Response
Statistical orders or projects are ignored when FI and CO are reconciled. You must enter a cost center, order, project, or cost object to which the costs are posted for CO postings.
Procedure
Enter a cost center, an order, a project, or a cost object that is not statistical. The posting row affected is 002 and the account is 301001."
Regards
Kiran ARevenues posted to cost center always statistical postings only. System is looking for real cost object. Go to profit segment field and derive manually to post to profit segment. Otherwise you need a Internal Order or Sales order
-
Hi Friends
Can any one help me how to get Changes made to Cost Center????..
Infact, in one Cost Center, prices for activity type has been changed. Because of that we could find difference of actual costs recorded. Later on corrected to original one.
Is there any transaction or table display change logs. If so please do let me know.
Thanks in advance and shall reward suitably for proper solution.
Enjoy SAP.....
With Best Regards
SudhakarHi Azam
In continuation to my further query, can you please let me know that T code / table to know the changes made
"combination of Activity type and cost center. Infact, eager to know the changes made to Activity type prices in a cost center".
Would appreciate if you can help and thanks in advance.
Enjoy SAP....
With Best Regards
Sudhakar -
POI Information Updates when Costing Changes are not Saved
Hi All,
When you go to the costing screen of a party in Oracle HRMS, make changes to the costing string (Cost Allocation Flexfield) and not save them. Then, exit from the costing form and go to the Purchase Order Information (POI) screen and press Ctrl+F11, the POI information updates to the new changes. It was my understanding that in order for the purchase order info to be updated you need to make changes or "touch" the costing screen and save. I have noticed that the purchase order changes after being in the costing screen even without saving anything. Was this intend?
Thanks,
Naveen GagadamThe Changes on the Assignment reflect because of the changes on the Costing Screen. This is due to the custom.pll implementation. Is there an event name that I can use for the Assignment form such that the changes on the Assignment screen show up only after the changes are SAVED on the Costing Screen. Here's the code that we are using in the Procedure: Event of the custom.pll
====================================================================================
If Event_name = 'WHEN-VALIDATE-RECORD' then
-- 1. Costing checks at Assignment (PERWSEAC). This code copies first 4 segments of costing string
-- to Default Expense Account on the Assignment screen.The Code will perform this function for
-- the first Costing record but no other record.
if name_in('system.current_form') in ('PERWSEAC') then
Step_identity := 'Costing to Expense Account Population';
if name_in ('system.cursor_block') = 'COST' then
-- Check if current record is the first record in the block
-- prior to 4/6/05 this code only ran if first costing record. now runs for all and passes
-- whether first record to package. B Wagner
if name_in('system.cursor_record') = '1' then
lvc2_first_rec := 'Y';
else
lvc2_first_rec := 'N';
end if;
if name_in('COST.SEGMENT1') is not null
and name_in('COST.SEGMENT8') is not null
and name_in('COST.SEGMENT2') is not null
and name_in('COST.SEGMENT3') is not null then
lvc2_company_nm := name_in('COST.SEGMENT1');
lvc2_LOB := name_in('COST.SEGMENT8');
lvc2_location := name_in('COST.SEGMENT2');
lvc2_dept := name_in('COST.SEGMENT3');
FND_PROFILE.get('USER_ID',ln_user_id );
-- It has been assumed that the seperator for the flexfield segments is a period ('.') .
-- If the seperator is changed then the following line of code has to be modified.
-- If the number of segments in the flexfield definition is changed then the number of
-- separators has also to be modified.
ln_assignment_id := name_in('COST.ASSIGNMENT_ID');
ld_session_dt := name_in('CTL_GLOBALS.SESSION_DATE');
smc_customlib.set_exp_act(
ln_retcode,
lvc2_errbuf,
ln_user_id,
ln_assignment_id,
ld_session_dt,
lvc2_company_nm,
lvc2_LOB,
lvc2_location,
lvc2_dept,
lvc2_first_rec
if ln_retcode = -1 then
-- b wagner 4/6/05 - raise trigger failure so bad combinations can't be entered into costing screen
fnd_message.set_string(lvc2_errbuf);
fnd_message.error;
raise form_trigger_failure;
end if;
end if; -- If costing string is complete
end if; If First Record of COST Block
end if; -- If Block is COST
end if; -- For Assignment form.
================================================================================================================
Its the custom package that actually populates the changes in Costing Screen onto the Assignment Screen, but I want to activate this only when I save the changes on the Costing Screen. Right now the changes are seen on Assignment Screen when I hit CTRL=F11 even when I don's save the Costing Screen changes.
Thank You,
Ngagadam.
Message was edited by:
Naveen Gagadam
Message was edited by:
Naveen Gagadam
Message was edited by:
Naveen Gagadam
Message was edited by:
Naveen Gagadam -
Change in the cost center group
Hi,
Can we change the cost center from one cost center group to another group, when there are some postings in the cost center? If yes, how to go about it?
help me outYes you can!
If you are planning to change within the standard hierarchy, Goto OKEON, drag, drop and save.
Or you can go to KS02 for the cost center, in the basic data, you can give the new cost center group under the hierarchy area.
If it is just non hierarchy cost center group, then go to KSH2 enter the old group, select the cost center, delete save, then go to the new cost center group and include the cost center.
It does not matter whether it has been posted or not. It is just a grouping. But caution must be exercised. and there shall be a valid justification for doing so. Because the cost center may be used in various cycles. So better to check where and all the cost center is being used and then do the change. -
Cost event and Cost change API
Hello,
based on the documentation of RMS 13.2 and tests performed, the cost change information applied throught RMSSUB_XCOSTCHG.CONSUME doesn't create Cost events in RMS, thus, the future cost engine have no invoirmation about the changed cost. Logical, that the ELC is not in concideration too.
I have a question:
Is there a common way (best way, already implemented way) to "push" the cost change API to trigger the Cost events creation or somehow force future cost engine to recalculate the base and related cost infomation?
Suggestions are appreciated.
Best regards,
Eldar.A
Edited by: Eldar.A on 24.07.2012 3:19Hi,
Please maintain correct Profit center through OKB9.
Or if the profit center is wrongly maintain by user then add the validation with the help of abapor using badi's MB_DOCUMENT_BADI / MB_DOCUMENT_UPDATE
Regards,
Sandesh Sawant -
Cost / work project revenue distribution
Hi
I am looking at cost / work project revenue distribution results and I see that GDR created 2 lines in the revenue: one for expenditure and one for the event. I know that event was created from billing extension. The expenditure line has 0 distribution. The accrued_revenue and accrual_rate columns are set to 0. I cannot find where and how this 0 lines gets created. Is this seeded logic for cost / work type projects? Your help on this greatly appreciated.
thank you in advance
Ed
Edited by: user_Ed_123 on Mar 11, 2012 2:48 PMHi
any help is appreciated.
thanks! -
Report Writer Issue - Revenue Cost Element - After Upgrade.
Hello ,
After upgrade some of the report writers are not pulling up all the plan data.
I found out that the revenue cost elements (cost element category - 11) are not being pulled by
report writer in ECC 6.00, where it used to pull them in 4.6C. These postings were done to
our budget version using KP06.
These revenue cost elements postings are not stored in COSP. I dont have any idea in which tables
they are stored.
Does anyone have any clue about this.
Thanks,
SandeepIts a report writer report developed here..(not standard one)
The cost center is a revenue cost center. So when we post our revenues we post it to this revenue cost center.
The issue is in 4.6C env it used to pull this data, but in 6.00 it is not pulling.....
Thx,
Sandeep -
Modify/Change the center cost in purcharse order
Hi Gurus,
For this year I have changed the cost center for G/L Account number 600000 (Old cost center: CMERC / new cost center: 1017). Now I have a purchases order that created the year before and these have the cost center old assign.
When I try doing the goods receipt for purchase order, the system produces the following error: u201CCost Center FDB/CMERC does no exist on 08.01.2010u201D
Anybody know if you can change the cost center for purchasing order last year, with cost center old, to account pending the goods receipt?
Thanks for your help.
Xevi Gràcia.Hi,
Two options:
Change the PO before to do the PGI.
If you use MIGO to de the goods inbound, try with the BADI MB_MIGO_BADI (I suggest method LINE_MODIFY, you have GOITEM-KOSTL that you can change). So, set the hardcode (period, relation between old cost center and new cost center, and so on) with ABAP.
If you use other tcodes (eg: MB01, MB1B and so on), check these notes:
Note 1284654 - Caution with implementations of the BAdI: MB_DOCUMENT_BADI
Note 92550 - Stock inconsistency due to customer enhancement (exit, BAdI)
I hope this helps you
Regards,
Eduardo -
Error message at changing Valiadity of cost center
HI Friends,
I am getting error messege
Deletion is not possible (dependent records exist in table COKA)
Message no. KS 133
Diagnosis
To maintain the consistency of existing data, you can only delete data
if no transaction data exists in the change period. You are not allowed
to post either plan data or actual data.
As transaction data already exists in table , you cannot execute the
deletion in time period.
while changing Validity of cost center in OKEON
Please tell me what is resoan for that?
Regards,
Chetan.Refer OSS notes 621108 & 952912
Regards
Sreenivas -
Changes in Assignmentand costing details
Hi all,
Heartly appreciate for any reply on following...
I need to write a query for a Payroll Audit report which will capture the details of all the changes in assignment, costing, element entries for employee along with the person who changed it, and when changed it.
I can find the change date based upon last_updated_date/by but how to find how many columns has changed?
Please reply.. !!
Thanks
Edited by: OnlyMadhav on Jul 4, 2011 4:56 PM>
Chidanand Chauhan wrote:
> Hi Siddu,
> I have told you to create a ZTable and update that Ztable while saving the Vendor Master . and you can use that Ztable in your report to identify on which date the value was updated.
>
> Thanks,
> Chidanand
Why create a separate table and a mod to the SAP standard when the existing functionality of change pointers does exactly what is needed?
Rob
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