Acquis. and production cost account specification for AO90

In AO90, for Dep Area 50 and 51, B/S account determination, we have given Acquision: acquis. and production cost account and Contra account: Acquisition value account same. Is this a remmandable practice?
In any case. can you please tell me what should be the specifiations of
(1) Bal. sheet account: Acquisition and production costs
(2) Contra account: Acquisition value posting
Thank you for your help.

Dominic:
Thank you for your prompt reply. When I run ASKBN, it thorws an error that Contra account Contra Account: Acq Value not found for Dep Area 50 as well as 51. FYI ~ 50 AND 51 are differential Dep area (Book - Tax and Book - Stat). Hence i thought of using Bal. sheet account: Acquisition and production costs account as Contra account. After I made this change to AO90,, system thew another error that account 2360100 ( Which is my Bal. sheet account: Acquisition and production costs account) is a Assets Recon Account and can not be used as a Contra account. Can you please throw some idea to handle this?
Also, please let me know the inplecation of setting the areas to reporting only and how is it done. Thank you!!!

Similar Messages

AIAB - Account Acquisition:Acquis. and production costs could not be found

Hi Guys,
I want to doing Settle Asset Under Construction with AIAB,
when i doing Process distribution rules with target Asset on time-dependent it's Cost Center, it's no problem and success
but if i doing Process distributin rules with target Asset on time-dependent is Internal Order, so i can't process and show error message : Account 'Acquisition:Acquis. and production costs' could not be found
so can any body give me the solution, where is the problem ??
Thank's
Best Regards
Ferry

Hi,
In AO90, check for the Account 'Acquisition:Acquis. and production costs' .
Then for the GL account check the field status group. May be Cost center might be mandatory.
Regards,
Sridevi

Account 'Acquisition:Acquis. and production costs' could not be found for a

dear all
when i am posting periodic asset postings through ASKB below error is comming ple help
Account 'Acquisition:Acquis. and production costs' could not be found for area 90
Message no. AU133
Diagnosis
When creating the accounting document, the system could not find account 'Acquisition:Acquis. and production costs' in depreciation area 90 for company code SCIL.
Procedure
Enter this account in the account determination for Asset Accounting.
thanks

Dear bikkina.prakash
please check were you properly maintained the AO90 for GLs for Depreciation
also check whether you changed any depreciation key in asset master(means previously you run depreciation. by mistakenly any body changed)
Regards
shankar

Acquisition:Acquis. and production costs' could not be found for area 01' in ABZON

Hi All
I m getting one error 'Account 'Acquisition:Acquis. and production costs' could not be found for area 01' in ABZON. I know we have to maintain accounts using Tcode-AO85 but
1) how to know the correct Account Determination.
2) How to know the correct G/Ls to be maintained in AO85.
Pls advice.
Thnx in advance.
Regards
Pankaj

Hi,
In ABZON, if you are acquiring with existing asset then you cna have access to account determination / asset class from asset master. If you are also creating new asset then you will have access to asset class.
In OAYZ, we assign account determination to asset class. and in AO85, we asign GL account to account determination.
Hope this will help you.
Thanks,

CO data extraction: report table CO object product cost accounting

In R/3 I have a report which has been created with the Report Writer (tCode GR31). It uses a library based on the report table CO object product cost accounting (KKBC).
The interesting aspect is that this library contains the characteristic sales order number (KDAUF). Using it as well as other characteristics (cost element, value type, results analysis version), the key figure total costs SWKG has been restricted (in the BI meaning) in a variety of ways, giving several restricted key figures.
I am looking for the corrisponding content objects in BW which could allow obtaining the same result. My issue is that all the objects I've found apparently don't have the detail of 0DOC_NUMBER.
After reading the manual page <a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/cb/149b3979e90e1be10000000a114084/frameset.htm">InfoCubes in Controlling</a> I've considered the following InfoCubes:
<a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/64/0a6937adf79120e10000009b38f842/frameset.htm">CO-PC-OBJ: Cost Object Controlling</a> (0PC_C01)
It contains only the data of cost elements linked to production orders. As a consequence, the costs elements linked generically to the customer orders are not present. Please notice that the navigational attribute 0DOC_NUMBER is an attribute of 0PRODORDER.
<a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/33/6db6385443bd7ae10000009b38f8cf/content.htm">CO-OM: Costs and Allocations (Delta Extraction)</a> (0COOM_C02)
It contains all the cost elements, thus also those which are linked to the customer orders. Unfortunately the data are not at the desired level of detail, being aggregated with respect to 0DOC_NUMBER. When a cost element is linked to a production order, the characteristic partner object (0PIOVALUE) contains the production order number. However for those cost elements which are linked to sales documents, the characteristic partner object has no value.
Do you have any idea what DataSource could give me all the data I need, currentrly extracted in R/3 through the KKBC reporting structure?
Cheers, Davide

Hello all,
the thread Business Content for Product Cost by Sales Order by Christian J explains the very same problem I'm facing - in a much clearer way. Unfortunately his issue hasn't been completely solved.
Has anyone any idea about it?
Thanks, Davide
Message was edited by:
Davide Cavallari

How can I uniquely identify computers on the same network/account specifically for airdrop use? When I change name on one computer under contacts if changes on all computers.

How can I uniquely identify computers on the same network/account specifically for airdrop use? When I change name on one computer under contacts it changes on all computers. I would like to change icon and name for each computer.

you would need to setup a VPN and tunnel into your office.
FYI..the default ports are 3283 and 5900.

How to calculate the Current APC (Acquisition and Production Cost)

Hi,
Please help me how to calculate the Current APC.
The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line Acquisition Value and column Posted values.
I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic.
Please help me.
Thanks in advance,
Satish

Hi,
you'll find the logic in fm FI_AA_VALUES_CALCULATE
A.

Difference Aetween Overhead Cost and Product Cost

Sir,
What is the difference between Overhead Cost and Product Cost
Thanking You
Juhi

Product cost indicates the cost of making a product which includes
1) materials (contained in the BOM)
2) labour (specified in the routing)
3) Overheads (charged via costing sheet).
1) and 2) are directly identifiable to the product made.
3) is not possible to directly associate to a making of product. This is more a common cost. Eg. Material handling charges. The material handling department, say, employs a few workers to do material transfer from warehouse, their cost is hard to associate to a particular production order. Hence, usually a percentage is applied , where in the order is charged proportionate to use of materials in that order. The corresponding credit is given to the Material handling departmnet/cost center.

Product costing Cycle run for first time to complete backlog

Dear sir,
In my Company we went live in April 2011 and since then we never did settlement of Product costing as process was not stream line , but now (in Aug-2011) it is stream-line and we wanted to do Proper costing Cycle run & settlement too.
Can you please let me know that how to proceed further, what precautions must be taken and whether we have to do settlement for April till July or directly we can go for settlement of last month July-2011.
Please let me know detailed steps,
Thanks & Regards,
Ashutosh

Hi,
Settlement will be done on period basis in you're case June month is closed and now open periods are July and august.
so the production orders can be settled collectively in CO88 for July month.
and for costing run i.e standard cost estimate you need correct BOM and Routing.
after doing settlement of production orders do costing run.
it's not mandatory that settlement should be done. even you can run the costing with out settlement.
costing run will consider the raw material prices ,activity prices sub-contracting price etc..
after considering the above prices after releasing the costing run it will update the actual price in the material master of the header material.
for indual material=CK11N and CK24
Collectively=CK40N
For the materials with Price indicator V(header materials) settlement is important here no cost estimate.
settlement of production order will leads to change the price in the material master. so here no Standard cost estimate..only settlement.
revert me if any issue
Regards,
Ravi

IR-ISO and Product costing

We are a global company. We do manufacturing in another part of the world and import the semi processed product to USA for further processing. Since we are on the same instance with our affiliates, we use IR-ISO method and LCM is not compatible with IR-ISO method. Without LCM, IR captures only transfer price and we would like to add duty, inland freight and other incremental changes to get the material to the warehouse to the transfer price to arrive at the true product cost. Any suggestion to accomplish this?

Hi,
Customization is the only option.
Thanks and Regards,
Raj

Product Cost by Period and Product Cost by Order

Hi,
For one client can we go for a group of materials(FERT) with Product Cost by Period and for some other group of materials materials (FERT) Product Cost by Order.
My question is can both the concepts be used simultaniously for one client?
Any difficultieis if you follow both the concepts simultaniously.
I Would greatly appreciate your replies.
Thanks!!!
-Kumar

Hi
You can very well use both the scenarios at same time.. Absolutely no issues with it...
Ensure that your Prod order types are separate for both the scenarios....
Prod Order type for Cost by order will have FUL as settlement type and the order type for Cost by period will have PER....
So, your user in shop floor needs to have that discipline of selecting the correct order type..
If your identification is based on some field like Material group, you can also put a custom ABAP check which wil give an error message incase wrong order type is chosen
For eg: Mat group ABC is allowed for cost by order... Order type for cost by order is Say, ZPP1... Your ABAP code can check if Mat group is ABC and order type is not ZPP1, then issue an error message
To put this check, use BADI WORKORDER_UPDATE
Regards
Ajay M

Standar cost and product cost collector not updating the new price

Hi,
Created Standard cost estimate for one FG product and runned the product cost collector. Based on that consumption delivery everthing is made. Later on the work center and activity type changed in routing. Now i am trying to run the standard cost with new activity price (due to work center change) for the current period, system is showing only the previous rate(previous period) and it is not updating the new price becuase of already we have created the product cost collector.
Can any one give the suggestion for how to update the new price in standard cost as well as new price updation in product cost collector.
govind.

Hi
1. If the original cost estimate was run in the current month - Then you cant re-release cost estimate unless you reverse it from CKR1
If the cost estimate was of previous months - then you can definetely release it again
2. In cost collector, you need to manually cost it again using the Preliminary costing feature... Your cost coll will then show 2 cost estimates i.e. One from Original date to current date-1, and 2nd from Current date to 31.12.9999
br, Ajay M

How can I have one "family" Apple ID and two icloud accounts one for me and one for the wife?

MacVirgin!Just got new Air and iMac (iphones on the way). How can I have one Apple ID but two iCloud accounts (one for me and one for my wife)? I have set up one iCloud account and am attempting to share contacts between iMac, iCloud and Air, however iMac and iCloud are not in sync? I must be missing something very simple.

ok. I set up the imac and Air with one user account. this was used to activae iCloud on both machines and I have now se up one iCloud account and managed to share calander and contacts between the two. Ultimately both me and my wife will have an iphone and we wish to share calenders and contacts. We both also use the imac and air on one user account. It looks like I need to set another user account then activate iCloud in my wifes Apple ID

Configuring Customer and Product Cost lines

Hi Gurus,
We are configuring Oracle Financial Analytics (7.9.6.3) on Oracle R12 as our source system. Some of our reports are not showing up with data as there is no data loaded in fact tables W_CUSTOMER_COST_LINE_F and W_PRODUCT_COST_LINE_F. The corresponding staging tables are also null.
In the Oracle Configuration Document (E19039) section 5.3.1.4, few steps are mentioned to configure these tables. The information is insuffient. We need to know how to load the two csv files (file_customer_cost_line.csv and file_product_cost_line.csv) with the right data. How should we go about querying the data for those coulumns mentioned in the csv files from the source system? Any quick help will be highly appreciated.
Thanks
Joni

The Costing tables W_CUSTOMER_COST_LINE_F and W_PRODUCT_COST_LINE_F allow customers to include any additional costs other than COGS that customers may want to include as part of their Profitability calculations. Customer cost line table mainly tracks miscellaneous costs spend on customers.
This information is not available in any of the applications table, that's why we are providing the files to populate the costing tables. Customers need to create an Informatica map with csv files as target or use any other method to populate those csv files. Customers need to find the source for the expense facts and create an Informatica map to populate the csv files.The data will be loaded via Universal adaptor.
After that we have the OOB mappings to populate the Facts.
There are several dimensions which are involved in the data file configuration. You will be able to make out the dimension by looking at the Fact WID's. Also need to configure data in the csv files, file_chnl_type.csv and file_xact_type.csv to resolve WID's like COST_LINE_XACT_TYPE_WID, ALLOC_TYPE_WID and CHNL_TYPE_WID"
To identify the columns in the CSV file with the source, you should check Oracle Business Analytics Warehouse Data Model Reference Version 7.9.6.3 (Doc ID 1325948.1 on MOS) along with the CSV files and the Oracle Business Intelligence Applications ETL Data Lineage Guide Release 7.9.6.2 and 7.9.6.3 (Document 1274680.1 on MOS)
For example, for file_costumer_cost_line.csv following columns are available:
SALES_GROUP_ORG_ID
CNTCT_REP_ORG_ID
COST_LINE_XACT_TYPE_ID
ALLOC_TYPE_ID
SRC_COST_CENTER_ID
COST_CENTER_ID
And on the DRM, page 912+ we can see following description:
SALES_GROUP_ORG_WID : Sales Group Organization Surrogate Key
Identify the sales group incurring this cost. The column is populated by W_INT_ORG_D with class type as 'SALES_GROUP'.
DataType, NUMBER(10) , Lookup_table W_INT_ORG_D
Descriptions are available for each column of the example.
As per the INTEGRATION_ID, this is a unique source record identifier of the fact.
In the product csv, you can just fill in a unique value for each record you entered
Now, if need to check which source table loads table w_int_org_d for example, should check the data lineage document mentioned before.
Hope it helps!
Monica Navarro
Oracle OBIA Support
Edited by: Monike on Jun 13, 2012 11:56 AM

Report on PP/PI and Product Costing

Hello All,
Below is the requirement i got from the user for report.
1. Each BOM/Recipe should contain a unique identifier or series of fields that make up that identifier.
2. All inputs and output and the associated costs should be listed u2013 activities, resources, etc. etcu2026
3. Should include the recipe group and recipe namesu2026
4. Should include an effective date or date range for each BOM/recipe and the ability to relate them back to the recipes themselves.
Can you please tell me the related tables for the above report.
Thanks,
Sneha
Edited by: sneha marla on Aug 16, 2010 6:54 PM

not clear as to what you want...
PP forum would be best for it... Or if you specify your req more clearly as to what input you give and what output you want, may be we can help
Ajay

Acquis. and production cost account specification for AO90

Similar Messages

Maybe you are looking for