Adding Addictive Cost to avoid Plant to plant cost discripency

Hello gurus,
We have a situation where Plant 1 recieved a sub contracted material which has Freight charges included as we maintained freight orgin group in one plant and we dont maintain freight orgin for plant 2.
So now the issue is when i try to add addictive cost for plant 2 i am unable to do that can somebody tell me step by step process to add the Freight cost it is one time and specific to this material only.
I do not want to extend freight orgin group to the costing sheet of plant 2. so please help me how do i add addictive cost here.
while adding addictive cost i do not see item category overhead, Can some one help step by step process .
Thank you
Prasad

Prasad,
Go to CK74n
Step 1-Enter the material number and Plant number
Step-2- Enter the category usually it should be V but it can be anything else as well
Step-3- Enter the Amount and lot size, cost element
Save it
remember to save it 2 times
And go to ck40n or ck11n to do cost run.
Thank You
Hrusikesh

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Using a CC with a Balance Transfer without added interest cost

I have several cards on 0% or low APR BT Offers, and those CC have also made me offers for cash back if I use the card for purchases. How can you do this, if the card is already on a BT, without destroying the low APR on the BT? Easy. An important thing to understand about your credit card statement is that your statement balance can have multiple APR on several different portions of the balance. In this Bank of America example, I’ve got two separate 0% APR with different expiration dates, balance transfers left over from earlier at the purchase APR, and purchases at the standard purchase APR. The amounts shown are not the ending balance, but rather the average balance during the credit card statement period. 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With my Citi Diamond Preferred, I also had a $600 BT offer on the $1k CL, then got a 5% back on $500 of purchases in gas, groceries, restaurants and department stores. My Discover card had several thousand on a 0% BT, then they sent me a “spend $1,000, get $100 back” offer. My US Bank Cash+ has a low APR BT offer, and 5% categories for Department stores. How do you take advantage of the spend offers and not get interest charges? You usually have to accept / sign up for the spend offer, to add it to the card, so do that first. When you use the card for any of the offers, depending on the spend involved in the offer, just keep track of those as they post to your CC account online during the month. You have to wait until the charge amount actually posts to your credit card account, so it is no longer Pending. After it posts, it will be in the “Purchases” bucket of the daily interest charge calculations. Said differently, you cannot prepay these charges, you have to wait for the amounts to show up as Posted on your account online. It only takes a few days after you did the purchase, and you don’t have to wait until the statement cuts to see the amounts, but they do have to post to your account. After a few charges have posted, use the Make a Payment button on your credit card account to arrange an electronic payment from your checking account, to post the same day or in a few days. If you know when charges will hit, you can also schedule such a payment for a few days after, to allow time for the charges to post. Repeat this throughout the month if the spend offer is a long term thing. The amount of the payment you make must cover the Minimum Payment first. I’ll often just send over the minimum payment right after the statement prints, just to get it out of the way. I owe the amount, the BT needs to be paid off, and the Minimum Payment is a small amount anyway. 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tjhallow wrote:
But since I don't have any interest on balance transfers and purchases on my discover card right now I usually just make whatever I was making (before the charge) and then I add the new charges in there.If you're 0% on BT's and purchases then this thread really isn't relevant. This is for those that have 0% on BT and >0% on purchases. kdm31091 wrote:
Basically, all this is saying, unless I am missing something, is that if you make purchases and pay them off before statement (i.e. don't carry the extra balance on top of the BT amount) you won't pay interest, which is the case with any CC, whether on a BT or not. I don't see how the rewards offers make any difference here. You're just paying charges as you go to avoid interest accruing.It is basically the same whether there's a 0% offer or not. The OP started this thread to clarify for those that do have a 0% BT offer and still want to take advantage of rewards on the same card without impacting rewards by acrruing interest on new purchases. If the card has no rewards as an incentive for new purchases then it's easy enough just to SD the card until the 0% offer balance is paid off. my-own-fico wrote:
I'm not sure whether to agree, because if you pay the minimum following the statement date and then charge something that you soon pay off, we are talking about two different billing cycles. The billing cycles really don't matter aside from generating a new minimum payment as each cycle closes out. Regardless of cycle the minimum has to be covered first and then new purchases within the given cycle need to be paid off as quickly as possible. The minimum applies to the prior cycle. Additional payment(s) need to be made for purchases in the current cycle.

Error while adding landed cost G/L account 5207010003 needs DR assignment for dimension 1; fill in DR-related fields

Error while adding landed cost G/L account 5207010003 needs DR assignment for dimension 1; fill in DR-related fields

Hi Rajesh
Go to System Initilization => General Settings => Cost Accounting => Check the Dimension1 has Block Posting.
Relase the Block and add the Document it will add.
With Regards
Balaji

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Hello Experts,
I have a situation where Plant A (Purchasing Plant) is placing order for a material to Plant B (Supplying Plant) through ICPO (InterCompany Purchase Order).
The requirement for the material is put through PIR (Planned Independent Requirement) in plant A. The Planned delivery time in the material master in plant A is considered for calculating PR Release date after MRP.
This PR drives a Planned Order in plant B which calculates Order Start date through Lead Time Scheduling considering the PR release date from plant A as the Order finish date in plant B.
The issue with this is the material is ready in plant B much before it is required in plant A.
Example: -
Planned Delivery Time in Matl Master in Plant A - 60 days
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After MRP, PR for the material is created in plant A with Rel Date 01/05/2014
In Plant B - Planned Order Finish date - 28/04/2014 (whereas i need the material in plant A on 30/06/14)
Planned order start date - 25/04/14
Thanks in Advance,
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Hi,
thank you very much for your reply .here i have small clarification required the 1st part po date there is no prob. 2nd part h PR release date how to calculate.
functional is calculating like this.
1st step: entering in date perioed in release date (1st aug -20aug)in ytable to getting the all PRS.
2nd step: these prs from ytable enteing eban table some restriction like plant , deletion indicator etc here getting prs,podate po etc
3rd step: again all prs takking from eban table they are entering in ytable :here all pr date are getting
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Dear All,
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Shivaji

hi
I am following this thread...but want to add some views on this..
As I understood from your requirement that you are sending this material to a third party for some conversion with a fixed charge...so you must have a conversion contract with that party. In my views the process should be...
1. Conversion contract with the party (MM)
2. Material will be received from third party with conversion cost at the time of GR (MM)
     Example... Original cost + fixed conv cost = GR value
3. Invoicing ... MIRO ..Party will be credited at fixed conversion cost
4, When the same material is issued to another prod order the GI will be at cost as per sl.2
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We are looking to have the system automatically add the import duty on materials imported from outside of China into China during the SAP costing run. Was lookign at using CK74 additive option to set this up in the costing run or maybe somewhere in MM-PUR?. Has any one done this before or have any information on how to set this up please?
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Hi sree-
You can use x-plant material status indicator during costing run. you can set up all the parts that are active with an indicator and use this indicator during cost run. you will find this indicator in dynamic selections.
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Adding Freight costs

Hi folks,
I have a requirement where I have to add freight costs to a delivery. I am using the following code.
DECLARE
action_code         VARCHAR2(15);
pub_freight_costs   wsh_freight_costs_pub.pubfreightcostrectype;
freight_cost_id     NUMBER;
lv_freight_cost_id NUMBER;
lv_msg_data         VARCHAR2(10000);
lv_msg_count        NUMBER;
lv_ret_status       VARCHAR2(5);
l_user_id           NUMBER;
l_resp_id           NUMBER;
l_appl_id           NUMBER;
l_msg_index         NUMBER;
lv_msg_index_out    NUMBER;
lv_error_message    VARCHAR2(10000);
BEGIN
SELECT user_id
    INTO l_user_id
    FROM fnd_user
   WHERE user_name = 'ANUJ_K';
SELECT responsibility_id, application_id
    INTO l_resp_id, l_appl_id
    FROM fnd_responsibility_vl
   WHERE responsibility_name = 'Order Management Super User';
fnd_global.apps_initialize(l_user_id, l_resp_id, l_appl_id);
mo_global.set_policy_context('S',82);
mo_global.init('ONT');
pub_freight_costs.freight_cost_type_id := 1;
pub_freight_costs.unit_amount          := 20;
pub_freight_costs.currency_code        := 'USD';
pub_freight_costs.delivery_id          := 36661664;
pub_freight_costs.delivery_detail_id   := 9319784;
wsh_freight_costs_pub.Create_Update_Freight_Costs(p_api_version_number => 1.0              ,
                                                    p_init_msg_list       => fnd_api.g_false ,
                                                    p_commit              => fnd_api.g_false ,
                                                    x_return_status       => lv_ret_status    ,
                                                    x_msg_count           => lv_msg_count     ,
                                                    x_msg_data            => lv_msg_data      ,
                                                    p_pub_freight_costs => pub_freight_costs,
                                                    p_action_code         => 'CREATE'         ,
                                                    x_freight_cost_id     => lv_freight_cost_id
COMMIT;
dbms_output.put_line('Return Status: '||lv_ret_status);
dbms_output.put_line('Message Count: '||lv_msg_count);
dbms_output.put_line('Freight Cost ID: '||lv_freight_cost_id);
IF (lv_ret_status = 'S') THEN
      DBMS_OUTPUT.put_line('Freight Costs added.');
ELSE
      DBMS_OUTPUT.put_line('Error creating freight costs');
      FOR i IN 1 .. lv_msg_count LOOP
                   apps.fnd_msg_pub.get(p_msg_index     => i              ,
                                        p_encoded       => fnd_api.g_false,
                                        p_data          => lv_msg_data    ,
                                        p_msg_index_out => lv_msg_index_out);
                   --COMMIT;
                   IF lv_error_message IS NULL THEN
                      lv_error_message := SUBSTR(lv_msg_data, 1, 250);
                   ELSE
                      lv_error_message := lv_error_message || ' /' ||SUBSTR(lv_msg_data, 1, 250);
                   END IF;
                   --show_mesg('------------------------------------------','LOG');
                   --show_mesg('Return Status : ' || lv_return_status,'LOG');
                   --show_mesg('Error Message : ' || lv_error_message,'LOG');
                   --show_mesg('------------------------------------------','LOG');
                   dbms_output.put_line('------------------------------------------');
                   dbms_output.put_line('Return Status : ' || lv_ret_status);
                   dbms_output.put_line('Error Message : ' || lv_error_message);
                   dbms_output.put_line('------------------------------------------');
      END LOOP;
END IF;
EXCEPTION
WHEN OTHERS THEN
     dbms_output.put_line('Error: '||SQLERRM);
END;
But upon execution I get the following Error.
Return Status: E
Message Count: 0
Freight Cost ID:
Error creating freight costs
Could someone help me as to where exactly I am going wrong? Since the message count is 0 so it is not displaying any error.
Thanks

Since you are already on R12 please refer to Note 781061.1. Please note that this is referring to 12.1.1 (after 12.1 which I believe is yet to be released). This functionality is available out of the box in that release. Since then if you want real time solution (cost has to change for the receipt and accounting needs to be correct) for the purchase receipt transaction, you have to use Costing hooks. You have to use transaction costing hooks as well as accounting hooks to offset receiving account value.
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      item            = itab_item
      partner         = itab_partner
      status          = itab_status
      text            = itab_text
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      service_os      = itab_service
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      ct_input_fields   = lt_input_fields
    EXCEPTIONS
      error_occurred    = 1
      document_locked   = 2
      no_change_allowed = 3
      no_authority      = 4
      OTHERS            = 5.
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Adding Addictive Cost to avoid Plant to plant cost discripency

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