Actual Values for the Cost Components in COPA - TC - KE4R
Hi,
In TC: KE4R, we are maintaining the value field for each Cost Components from the Cost Components Structure.
And the Point of Valuation is 01.
My understanding is that, when we use this value fields in the COPA report, it will show the value of the standard cost estimate from the cost component structure and not the actual cost that has incurred during the transaction.
Am I correct? If not please correct me.
If yes, then How can I get the actual cost for these cost component structure in the value fields.
Please help.
Thanks and regards
Kami
Hi Ajay,
we have a requirement that we need details about what makes cost of sales numbers in COPA.
i know the our VPRS value is flowing into COPA as COGS but now we want that we should have ite detailed breakdown as per cost components.
can you please tell me detailed configuration steps to make this happen so that we can create a new COPA ke30 report which gives us the breakdown of the COGS numbers.
one more requirement is that for purchase parts our client is maintaing price PB00 condition and some other conditions like brokerage, freight etc in the info record for those materials and they want that all these conditions value should add up to show the COGS value for these purchase parts in the COPA report.. how do we do that?
please reply soon...
Thanks in advance,
Gurjit
Similar Messages
-
Target finish value and Actual confirmed value for the header material
Hi guys,
For a given production order, I need to get the below mentioned two values for the header material of the production order:
1. Planned or Target finish value
2. Actual confirmed value
will this value be calculated like:
Target finish quantity x standard price of the material (maintained in MBEW-STPRS) = Target Finish Value
Actual confirmed quantity x standard price of the material (maintained in MBEW-STPRS) = Actual confirmed Value
OR
I can get these required value directly in DB table.
Please guide here.
Thanks & regards,
Ravish
Edited by: Ravish Kumar Ojha on Oct 28, 2009 5:41 AM
Edited by: Ravish Kumar Ojha on Oct 28, 2009 5:41 AMCO03- go to Costs-- Analysis should give you these details.
if you are not OK with the columns appearing, you can change by selecting the change Layout and selecting the required options.
Regards
Ratan -
How to set the value for Power Cost in SCCM reports in Euro's?
Hello,
I have found out how to change the value of the 'cost' of the KWh for these reports (reporting) . But ther original settings where displayed and set in USD($) with some other values. I have of course changed the USD to EUR (€) in my case, but my question
is: how do i know what I have to fill in in the field : costOfKwh, according my manager for my organisation it is in euro's 5,9 euroct/Kwh
Do I have to fill in 5,9 or 0,59 or 0,059 ???
Then also ther are some other values set in the original reports, like :
KwhConsumptionDesktopComputerOn value = 0,07
KwhConsumptionLaptopComputerOn value = 0,02
KwhConsumptionDesktopMonitorOn value = 0,03
Do i have to leave this settings ?Yes, I know this is an old post, I’m just trying to clean them up.
The default of 0.09 is 9 cents/ KwH so I’m assume that 5.9 cent (euro) so that you bet 0.059
BTW if you have edit the report to change $ to € then you can also set eh default value to whatever the current power cost is too.
http://www.enhansoft.com/ -
Inter company COGS and Cost Components in COPA
Looked at so many threads but couldn't find a proper answer.
Scenario: Company B in Canada books a sales order, delivering from a Plant in Company A in US. US bills Canada at Cost + Mark up.
In US:
On Goods issue COGS is booked based on std in US (say $10)
On Inter company billing - (Cost + 20% mark up) Inter company receivable is $12, this triggers a payable on Canada side.
In Canada:
We can have $12 booked as COGS when Payable entry is created in Canada through IDOC. so Accounting is OK.
How can I have this COGS of $12 posted in COPA ? Somewhere I read to use two condition types for VPRS, but unfortunately we cant do that as we have revenue recognition activated. only VPRS condition values comes through revenue recognition lines.
Since Delivering plant in US has a Standard cost of $10, VPRS is $10 in sales order and COPA gets the cost components from US plant, which is not correct. How can I have the mark up of $2 reflected in Cost components in COPA ?.
Assuming that I create a standard Cost estimate in a virtual Plant in Canada for $12 with two cost components for $10 and $2. Is it possible to manipulate VPRS on sales order to point to standard cost from this virtual plant and create a costing key to bring the cost split from this virtual plant into COPA. Has anybody tried this ?
Thanks in advance.
KrishnaHi Krishna
1. Does this material always necessitates a supply from US company??
If yes, then your task is easy.. Create a Costing Key and assign to such materials in KE4H... In this Costing Key, do not tick the radio button "Use Line Item Plant as Cost estimate Plant".... Instead, You can specify the default PLANT to be used for reading the Cost Estimates in the field "Specify Cost estimate PLant"
You can use the above solution in case you go with Virtual Plant also
2. Are you saying that the VPRS in Sales order punched in Canadian comp code is 10 USD because the Delivery Plant is in US comp code?
I dont know how does Revenue recog behave in your case and when does VPRS (COGS) flow to COPA.... As you said, VPRS gets the feed from RR, so will manually manipulating the VPRS in sales order help you??
Anyways, the 2nd solution is as below... Few companies have used it
There is an output type in SD called RD04... I may not be fully right here, you can take it as RD0*... Ask your SD guy to identify the right output type
Using this, When you do the PGI in Canadian Comp code,
................. All this happens in background automatically...............
you can create a Virtual STO on USA Comp code....
USA does PGI and the stock virtually comes in Canadian Comp code
Then PGI happens from Canadian Comp code
................. All this happens in background automatically...............
This is a change in your process... The delivery plant for all practical purposes becomes Canadian Plant (only on paper)... Your Physical process can continnue as Delivery from USA...
This solution was adopted when both the companies were in same country.... Check with your business how far is it possibie for you
3. Last option would be to use valuation exit COPA0002.... I dont know how you would use it considering you have RR in place....
Be very careful in doing this
br // Ajay M -
Using the tcode:S_ALR_87013611, no report data for the cost center
Hi,Friends.I need a help.
In the tcode FB60,i entered the following data and then posted the vendor inovice sucessfully.
data:
( Note: G/L acct:55020141 is also a primary cost element)
In the tcode:S_ALR_87013611,I entered the following data and executed.
but the result is:{Report contains no data. Check the selection log}.
data: { Controlling Area: C999, Fiscal Year: 2010, From Period:1, To Period:12,Plan Version:0,
Or value(s):2001}
(Note: Cost center:2001 belongs to Controlling Area: C999)
please tell me how to do,so that using the tcode:S_ALR_87013611, I can see the report data for
the cost center 2001.
sincerely WenYao Ma
Edited by: wenyao ma on Mar 22, 2010 1:09 PMthank you,friends.
I just solved it.
Solution:
1) Maintain Controlling Area
path:spro>Controlling>Organization>Maintian Controlling Area>Maintain Controlling Area. tcode:OKKP
In the {Activate components/control indicators}cost center should be 'component active'
2) Maintain Number Ranges for Controlling Documents
path:spro>Controlling>Organization-->Maintain Number Ranges for Controlling Documents. tcode:KANK
Element { COIN CO Through-postings from FI} should be assigned to one group. -
Revision: 9127
Author: [email protected]
Date: 2009-08-05 17:25:39 -0700 (Wed, 05 Aug 2009)
Log Message:
Fixes bug in Slider animation where we would set the actual value during the animation, ignoring any snapInterval setting. The fix uses the pendingValue property to hold the animated value, which makes the slider look correct, but no actual value update is sent until the animation completes.
QE notes: None
Doc notes: None
Bugs: SDK-21776
Reviewer: Hans
Tests run: checkintests, Mustella (gumbo/components/Slider)
Is noteworthy for integration: No
Ticket Links:
http://bugs.adobe.com/jira/browse/SDK-21776
Modified Paths:
flex/sdk/trunk/frameworks/projects/spark/src/spark/components/supportClasses/Slider.asRevision: 9127
Author: [email protected]
Date: 2009-08-05 17:25:39 -0700 (Wed, 05 Aug 2009)
Log Message:
Fixes bug in Slider animation where we would set the actual value during the animation, ignoring any snapInterval setting. The fix uses the pendingValue property to hold the animated value, which makes the slider look correct, but no actual value update is sent until the animation completes.
QE notes: None
Doc notes: None
Bugs: SDK-21776
Reviewer: Hans
Tests run: checkintests, Mustella (gumbo/components/Slider)
Is noteworthy for integration: No
Ticket Links:
http://bugs.adobe.com/jira/browse/SDK-21776
Modified Paths:
flex/sdk/trunk/frameworks/projects/spark/src/spark/components/supportClasses/Slider.as -
11g-[nQSError: 42029] Subquery contains too many values for the IN predicat
Hi,
I am having 2 reports one is for subquery which returns inputs to Main report. Actually the report was working fine in 10g. But in 11g we are gettting following error:
View Display Error
Odbc driver returned an error (SQLExecDirectW).
Error Details
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 43119] Query Failed: [nQSError: 42029] Subquery contains too many values for the IN predicate.Please have your System Administrator look at the log for more details on this error. (HY000)
Please have your System Administrator look at the log for more details on this error.
Getting same error after modofying the parameter value MAX_EXPANDED_SUBQUERY_PREDICATES to 12000
Please suggest what could be the other reason it may fail or any other settings we need to check.
Regards,
ckengckeng,
Normally the IN clause has restriction of 10000 values in general sql/plsql we will go with inline queries i think model your rpd to generate inner queries
select * from emp where dept_id in (Select distinct dept_id from dept);
or have a condition/filter on sub report and make one more inner report with sub-filter but definitely it will cause performance issues.
thanks,
Saichand.v -
What are the default values for the NetStream.multicast***** properties
I read the api document about NetStream.multicast**** properties, but found no default values were given. Will the default values be changed when FP10.1 release?? Or, the values are always changing at runtime?
I have a web-tv application, it broadcast some live videos created by my friends, I think that the latency and lag-time can be bigger in my app, I want to know the recommended default values for the multicast*** properties.
I think the multicastWindowDuration and liveDelay are the keys. And I am confused between NetStreammulticastWindowDuration and NetStream.bufferTime..they like the same...
Sorry for my poor english, Thanks.the publisher can set the multicast properties you listed to be the defaults for all of the subscribers of the stream. in addition, the publisher can select whether or not "push" mode is used by changing NetStream.multicastPushNeighborLimit. setting the limit to 0 disables push, setting it to non-zero enables push in the mesh, but only changes the actual push neighbor limit for the publisher. if push is enabled for the stream, each peer will use push mode, but will start out with the global default limit (which is currently 4). this is for safety. we recommend you always leave push enabled.
each peer (including the publisher) can change the multicast stream parameters dynamically. changes are local to that peer.
for the publisher to set the initial parameters for the stream that all peers will inherit as the default, the parameters must be changed on a new NetStream *before* NetStream.publish() is called. example:
var ns:NetStream = new NetStream(netConnection, groupSpecification);
ns.multicastWindowDuration = 10; // change default for everybody
ns.publish("mystream");
ns.multicastWindowDuration = 15; // change window duration just for publisher, everybody else will start with 10 for this stream
each subscriber can override the multicast stream properties locally, but the overrides must be set on the NetStream *after* receiving a NetStream.MulticastStream.Reset NetStatusEvent.NET_STATUS event in order for the override to stick. overrides must be reapplied each time the NetStream.MulticastStream.Reset event is received. -
I want better solution for adjusting the Material stock values for the last
my Customer need to adjust( Decrease) the closing stock values for the following materials / plant wise as on 31.03.2006 for meeting statuary compliance.
Material1 : RS: 4149599 QTY : 10181.03 Ltrs
Material 2 : RS: 1318596 QTY: 2152.76 Ltrs
As per my knowledge MM posting periods can open current month and Previous month only. For the reason I proposed the solution as follows:
Step 1 : post FI Journal Entry on 31.03.2006
Opening Balance G/L Account Dr 4149599 + 1318596
Closting Stock a/c Cr 4149599 + 1318596
Step 2.
Change the Material Price in MM through T.Code: MR21
( Posting will be allowed in current or previous months)
This makes our CO reports accurate.
Please suggest the better solution if it is possible in MM for adjusting the Material stock values for the last financial year.
WIth Best Regards,
Rajesh
<b></b>Hi Madhavan,
Unfortunately this forum deals with migrations from non-Oracle
environments to Oracle. You seem to be dealing with migrations in
an Oracle environment mainly.
I would recommend that you contact Oracle Applications and RDBMS
support directly. They will have the most up to date
information/advice on performing these actions.
Regards
John
Madhavan (guest) wrote:
: Hi John
: Thanks for your reply.
: Actually I am planning to upgrade the system.
: 1. I Want to Upgrade Oracle Financials release 10.7 to the
: latest version (11.x)
: 2. Oracle 7 database to oracle 8 or 8i.
: 3. Oracle is running on NT service pack 3. Do I need to upgrade
: this?. If not what is the impact on Windows NT?
: 4. Is the majority still running smart client 10.7 and database
: 7?
: 5. What is the necessary time to implement these upgrades? What
: type of consulting I need to have?
: 6. I have some employees working on it? Will these changes
: affect them?
: What type of precautions I need to take on the whole??
: Thank You
: Madhavan
Oracle Technology Network
http://technet.oracle.com
null -
Default values for the controlling area and language
Hello
I have a query.
I need to set default values for the controlling area and language in the screen
"find account assignment data 1"
Is it possible to do so?
Thanks.
Jayawant GokhaleHello
To clarify,
This is the search used ,when I go for shopping.For the Cost assignment,the fields controlling area and language should be default for a user.
Could someone throw a light on this.
Thanks. -
GR's are not updating "Actual" Value under the limit tab in PO
Hi Friends
Can anyone tell me the possible solution for GR's value are not updating in the "Actual" Value under the limit tab in the service PO.
Thanks in AdvanceHi,
I hope this is a service PO with item category D and the GR you mean is the service entry sheet.
Do you have an entry in the Purchase order history for the PO for this?
Do you have an acceptance for the service entry sheet which is complete?
Best regards,
Sridhar -
How to apply left align Syle for the panelLabelAndMessage components in ADF
HI All,
Using jdev version 1.6.
There is one FormGroupLayout and undrthat many panelLabelAndMessage components and each panelLabelAndMessage having different types components like textbox,dropdown etc .
Here question is how to make llabel as eft aligh for the all components of panelLabelAndMessage .
text-align:left is not working for the components under the panelLabelAndMessage .
i have tried by hardcoding the lable align text align as Left ,its working .But if we apply from the CSS class its not working .
syntax fallowed
<af:panelGroupLayout id="pgl1">
<af:panelFormLayout id="pfl1">
<af:panelLabelAndMessage id="plam8" styleClass="panelLableClas">
<af:inputText value="xyzzz" label="employee" id="it68"/>
</af:panelLabelAndMessage>
<af:panelLabelAndMessage id="plam9" styleClass="panelLableClas">
<af:inputText value="adbcs" label="depetmantname" id="tg"/>
</af:panelLabelAndMessage>
</af:panelFormLayout>
Styless class syntax used:
.panelLableClas{
text-align:left;
ThanksHi,
this is where skinning serves you better
af|panelLabelAndMessage::label{
text-align:left;
Read up on skinning: http://docs.oracle.com/cd/E23943_01/web.1111/b31973/af_skin.htm#BAJFEFCJ
Frank -
What is the default timeout value for the SPQuery object?
What is the default timeout value for the SharePoint SPQuery object? I've tried searching online but can't find anything with the actual timeout value.
Someone suggested it might use the timeout property in the database? Anyone know if that's how it works?Hi,
Do you want to avoid timeout when you query list items?
If so, we can use the following C# code to set timeout.
HttpContext.Current.Server.ScriptTimeout = 600; // 10 minutes
More information is here:
http://200oksolutions.blogspot.com/2013/03/sharepoint-2010-set-timeout-only-to.html
The SPQuery object doesn’t provide any property to set timeout. We can also set timeout in web.config, or SQL Connections or IIS.
Thanks,
Dennis Guo
TechNet Community Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Dennis Guo
TechNet Community Support -
How can I get null values for the later weeks
Hi All,
When I execute this code I get the records till current week.
How can I display the output so that I get null values for the later weeks. (with the help of v_numOfWeeks variable in the code)
Thanks,
Vikram
DECLARE
v_query VARCHAR2(4000);
TYPE ref_cursor IS REF CURSOR;
v_refcur ref_cursor;
v_sum NUMBER;
v_id NUMBER;
v_name VARCHAR2(1000);
v_weeknum NUMBER;
v_pernum NUMBER;
v_numOfWeeks NUMBER := 5;
BEGIN
v_query := ' SELECT SUM(product_bkg), postn_id, postn_tbl.postn_name, b.week_num, b.period_num
FROM ops_cv_extract b, (SELECT row_id, desc_text postn_name
FROM s_postn) postn_tbl
WHERE lvl_6_id = 5767
AND fiscal_year = 2008
AND b.week_num < 4
AND b.period_num = 3
AND b.postn_id = TO_NUMBER(postn_tbl.row_id)
GROUP BY postn_id, postn_tbl.postn_name, b.week_num, b.period_num
ORDER BY postn_tbl.postn_name, b.week_num';
OPEN v_refcur FOR v_query;
LOOP
FETCH v_refcur INTO v_sum, v_id, v_name, v_weeknum, v_pernum;
EXIT WHEN v_refcur%notfound;
dbms_output.put_line('P'|| v_pernum||'W'|| v_weeknum||' '||v_name||' '||v_sum);
END LOOP;
END;
This is the output when I execute this code.
P3W1 COMM CNTRL ISAM 213 26961.61
P3W2 COMM CNTRL ISAM 213 12870.4
P3W3 COMM CNTRL ISAM 213 245.88
P3W1 COMM CNTRL ISAM 273 72831.2
P3W2 COMM CNTRL ISAM 273 8739.38
P3W3 COMM CNTRL ISAM 273 3764.92
P3W1 COMM CNTRL TAM 213 49844
P3W2 COMM CNTRL TAM 213 20515.17
P3W3 COMM CNTRL TAM 213 16167.46
P3W2 COMM CNTRL TAM 216 12561.4
P3W3 COMM CNTRL TAM 216 2027.1
P3W1 COMM CNTRL TAM 273 -3336.71
P3W2 COMM CNTRL TAM 273 -1376.68
P3W3 COMM CNTRL TAM 273 19707.42
P3W1 Damon Walters -609.07
P3W2 Damon Walters 30030.24
P3W3 Damon Walters 37475.1
This is the output I'd like to get
P3W1 COMM CNTRL ISAM 213 26961.61
P3W2 COMM CNTRL ISAM 213 12870.4
P3W3 COMM CNTRL ISAM 213 245.88
P3W4 COMM CNTRL ISAM 213
P3W5 COMM CNTRL ISAM 213
P3W1 COMM CNTRL ISAM 273 72831.2
P3W2 COMM CNTRL ISAM 273 8739.38
P3W3 COMM CNTRL ISAM 273 3764.92
P3W4 COMM CNTRL ISAM 273
P3W5 COMM CNTRL ISAM 273
P3W1 COMM CNTRL TAM 213 49844
P3W2 COMM CNTRL TAM 213 20515.17
P3W3 COMM CNTRL TAM 213 16167.46
P3W4 COMM CNTRL TAM 213
P3W5 COMM CNTRL TAM 213
P3W1 COMM CNTRL TAM 273 -3336.71
P3W2 COMM CNTRL TAM 273 -1376.68
P3W3 COMM CNTRL TAM 273 19707.42
P3W4 COMM CNTRL TAM 273
P3W5 COMM CNTRL TAM 273
P3W1 Damon Walters -609.07
P3W2 Damon Walters 30030.24
P3W3 Damon Walters 37475.1
P3W4 Damon Walters
P3W5 Damon Walters Edited by: polasa on Oct 28, 2008 6:42 PMSure, in a Single SQL ->
satyaki>
satyaki>select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - Prod
PL/SQL Release 10.2.0.3.0 - Production
CORE 10.2.0.3.0 Production
TNS for 32-bit Windows: Version 10.2.0.3.0 - Production
NLSRTL Version 10.2.0.3.0 - Production
Elapsed: 00:00:00.01
satyaki>
satyaki>
satyaki>-- Start Of Test Data --
satyaki>with week_tab
2 as
3 (
4 select 1 period_num, 1 week_num, 10 bkg1 from dual
5 union all
6 select 1, 2, 40 from dual
7 union all
8 select 1, 3, 30 from dual
9 union all
10 select 1, 2, 20 from dual
11 union all
12 select 1, 1, 10 from dual
13 union all
14 select 1, 1, 20 from dual
15 union all
16 select 1, 3, 10 from dual
17 union all
18 select 2, 1, 15 from dual
19 union all
20 select 2, 2, 20 from dual
21 union all
22 select 2, 3, 10 from dual
23 union all
24 select 2, 1, 15 from dual
25 union all
26 select 2, 2, 30 from dual
27 union all
28 select 2, 3, 20 from dual
29 )
30 -- End Of Test Data --
31 select period_num,
32 week_num,
33 (
34 select sum(week_tab.bkg1)
35 from week_tab
36 where period_num = m.period_num
37 and week_num = m.week_num
38 group by week_num, period_num
39 ) sum_bkg1
40 from (
41 select dum.week_num,
42 wk.period_num
43 from (
44 select 1 week_num from dual
45 union all
46 select 2 from dual
47 union all
48 select 3 from dual
49 union all
50 select 4 from dual
51 union all
52 select 5 from dual
53 ) dum ,
54 (
55 select distinct period_num
56 from week_tab
57 ) wk
58 ) m;
PERIOD_NUM WEEK_NUM SUM_BKG1
1 1 40
1 2 60
1 3 40
1 4
1 5
2 1 30
2 2 50
2 3 30
2 4
2 5
10 rows selected.
Elapsed: 00:00:00.48
satyaki>Regards.
Satyaki De. -
How to get the values for the Authorization Object Fields....
Hi Everyone,
I'm pretty new to the SAP Security and have been working on the Basis sides...I created a new role in PFCG and added a few transactions (ME13) and clicked on the Authorizations tab. In there, the authorization tree is in yellow and red. After providing the Org Values, only the yellow lights remain (apart from the green one ofcourse). Now how do we get the values for the different auth obj fields that are in yellow... say for example
Conditions COND
Maintain Condition: Auth. for Use/Appl./Cond.Type/Table V_KOND_VEA
Activity 03 ACTVT
Application KAPPL
Condition table KOTABNR
Condition Type KSCHL
Usage of the condition table KVEWE
Here the values for V_KOND_VEA fields e.g. KAPPL, KOTABNR etc are missing.
My question is how do we get these values in regard to the requirement provided by the client...is it the functional guys who provide these values or else how is a security person supposed to know it...
All the help in this regard is sincerely appreciated along with the awarding of points...Hey thanks Alex and Catastrophe for the quick response...
I'll be sitting with the functional team and reviewing the roles created.
Thanks for all the help once more
Regards,
Akash.
Maybe you are looking for
-
Issue with playing ringtones in iTunes with Windows 7
For some reason I am having an issue playing ringtones I've created via my iTunes library. It keeps prompting me to authorize my computer so I can play the ringtone in iTunes but my computer is already authorized (I run Windows 7, iTunes 9.0.3 and on
-
Installing Print Drivers [Downloaded from Linksys]
I purchased my PSUS4 from a buddy at work and he didn't have the disk, so I downloaded the 41MB file from Linksys. When I run the SetupWizard, it doesn't detect the device (have ethernet all wired up and the printer hooked up). However, when I try to
-
I want to do upgrades but my computer reports I do not have permission, now what?
<blockquote>Locking duplicate thread.<br> Please continue here: [[/questions/866906]]</blockquote> security and stability update, do not have system permissions to install it. I do not know what or how to correct this
-
Access You local Scanner in Air Application
is it possible to access your local scanner and scan a document using air application?
-
ITunes 11.0.4.4 está fechando logo que é aberto.
O Itunes não está ficando aberto 5 segundos, que logo fecha. Uso o windows 7 home basic, 64 bits.