Batch cost in billing
Hi all,
How can i make the cost (VPRS) in the bill to be the current cost of the batch.
Thanks
Hi,
These notes are useful:
SAP Note 1365939 - VPRS logic and Customizing settings in SD
SAP Note 547570 - FAQ: VPRS in pricing
If you have the problem in the transfer from SD conditions to CO-PA, check if you transfer only invoices to COPA, if you don't invoice the deliveries of free goods, then you don't transfer this 'sales' or costs of 'gifts' to COPA. You can check the customizing of COPA in tcode ORKE (IMG for COPA). SAP Note 74486 - INFO: Overview of consulting notes for CO-PA is a good summary about this issue.
I hope this helps you
Regards,
Eduardo
PD: I forgot SAP Note Number 33968 SD/CO-PA: Characteristics from sales doc tables
Edited by: E_Hinojosa on Sep 10, 2010 9:44 AM
Similar Messages
-
Actual Batch COst to charge intercompany billing
Dear SAP guru's,
We are having the scenario of intercompany where as we are charging the actual cost of product(SFG RM + FG PK) + tolling to intercompany transaction.to take the Actual cost we wants to go indiviual in SFG and FG process order and take the batch cost.Is there any report is their we can see :- process order FG ---> Process order SFG --- > Batch number FG -
> Batch number SFG -
> target qty of FG -
> Target qty of SFG -
> Target cost FG -
> Target cost SFG -
> Actual Yeild QTY FG -> Actual yeild qty SFG-- > Actual cost of FG -
> Actual cost of SFG -
> Variance in FG --- > Variance in SFG -
> date of creation.
Please give your valuable advice in details how could i get above mentioned report in SAP.
Pls help me out from this thanks in advance.
regards,
Vijay PabalePabale
It seems to me that you are trying to cost a batch based on its raw materials.
In this case, I would suggest using tables AFPO, AFKO and RESB.
AFPO can tell you the Process Order that created the batch
AFKO can tell you the reservation number that this process order used
RESB can tell you the cost of each raw material, at the time of the reservation
With all three you can cost the raw materials of each process and then find the batch that each process created.
I do not know if this will help in terms of yields though. I also think you might need to be working with a Variable Cost type. But I think, this would be the easier path.
Hope this helps,
KhaledO.
(Egypt) -
Hi ,
I have tried my best to write a query to get batch cost based on landed cost and A/P invoice or goods receipt but could not get it.
I would be grateful if you can provide me a query which gives the batch cost for purchase taking into account landed cost and AP invoice.
The batch cost should be sum of landed cost and AP invoice.
Any body who answers this will be rwarded with maximum points.
Rgds,
RajeevDear Rajeev,
If I understood correctly you want the item cost for the items with batch numbers.
The information is stored in the table OITW. I would suggest you to use this quick query to pull the information for batch items only:
SELECT distinct T0.[ItemCode], T0.[ItemName], T1.[AvgPrice], T1.[createDate] FROM OITM T0 INNER JOIN OITW T1 ON T0.ItemCode = T1.ItemCode WHERE T0.[MngMethod] = 'R' or T0.[MngMethod] = 'a'
This query will give you the value of the item cost for every warehouse you have for that item.
If you want to see all the documents added then I would suggest you to get rid of the word Distinct.
Kind Regards,
Marcella Rivi
SAP Business One Forums Team -
Cost accrual billing extension
Hello Gurus,
Iam trying to implement cost accrual billing extension for projects.
For setting up this, we have to update a package pa_rev_ca.
Should we also update pls files PAXICOSB.pls and PAXICOSS.pls at $PA_TOP/admin/sql.
Any help is highly appreciated.
ThanksTry another value set that works.
This will help determine if the problem is with value set or with the dff.
Sandeep Gandhi -
Pass the shipment costs to billing document
Hi All,
I want to transfer the shipment costs to billing document.
But i don't want to transfer to customer. I want to post it as accruals.
What are the settings need to do in SD and transportation module for copying the shipment costs to billing documenbt.
Do we require to maintain any special config.
Please help me to solve it out.
Thanks
LakkiHi
Maintain the Pricing procedure for the shipment cost document,in which place a Frieght condition type suppose fb00 which also has to be placed in your billing document pricing procedure for the last step with stastical check so that from shipment ,frieght will be copied but the value will not be inclued in the netvalue for ur customer.for frieght condition type maintaian req-51 with base cal -51in ur shipment pri.proc. Apart from this maintain in copy control from delivery-billing price source as 'F'.
Hope this will help u.
Sujith. -
Value of by-product reduces overall batch costing
Does value of by-product reduces overall batch costing?
Hi Anuj
This is Ajay, not Amit
1. the maintained std price applies to all process orders and not just one
2. No need to create separate material type.. But, I prefer to have a separate one for the ease of reporting
3. Costing sheet can not be set up this way... Once you run cost estimate, you have 2 types of cost elements in the itemization in CK11N
a. Primary cost elements - for consumption accounts and sub contracting charges account
b. Secondary cost elements - For Activity types (Catg 43)
c. Overhead cost elements - Catg 41
So, the overhead can be calculated on (a) AND/OR (b).... The cost elements like Freight are not part of itemization in CK11N.... Only those cost ele which appear in itemization, can be used as a base to apply overhead upon
Hope this helps
Regards
Ajay M -
RUP 4 ( Costing and Billing)
Hi all..
Currently we are on RUP 2 for Project costing and billing(11.5.10.2).. and would like to upgrade to RUP 4.. can any one help me out in
this matter...
Many Regards :)Currently we are on RUP 2 for Project costing and billing(11.5.10.2).. and would like to upgrade to RUP 4.. can any one help me out in
this matter... Run the query in (Release 11i and Release 12-Maintenance Pack, Patch Set, Rollup Patch, and One-off Patches Applied for Oracle Projects [ID 748805.1]) and (What Are The Rollup Patches Available For Oracle Projects 11i.PJ_PF.M? [ID 756244.1]) to determine the patchset you are on and the latest patchset available. You could also run patchsets.sh as per (Oracle Applications Current Patchset Comparison Utility - patchsets.sh [ID 139684.1]).
Please also see these docs for reported issues when applying this patch.
Receiving ORA-06550 Errors with Patch 5644830 Projects Rollup 4 for for Family Pack M [ID 459422.1]
ORA-6550 PLS-103 While Applying Patch 5644830 (RUP4) [ID 469814.1]
ORA-33262: (DBERR01) Error Applying Patch 5644830 - Rollup Patch 4 For Projects Family Pack M [ID 1053633.1]
FPA Invalid Objects After Applying Projects RUP4 Patch 5644830 [ID 436956.1]
PA_TASK_UTILS Package Is Invalid After Applying RUP #4 Patch 5644830 [ID 1205753.1]
Funding Amounts Tab Greyed After Applying Rollup Patches (5644832/5644830) [ID 1280330.1]
Thanks,
Hussein -
Derivation of Batch number from billing documents
Hi,
The system picks up the batch number for the billing document when I do simulation thru KE4ST but when I release the billing document, it ends up in error of not finding the batch number. The system has default derivation based on table VBAP and I have put additional derivation on table VBRP. Both are working fine when I siumulate and it is not happening and the system end up in error. Anybody having experience in solving this impassee, kindly share.
Regards,
Ashok SinghHi
I never implemented this note, but am aware because others implemented it... They were able to get the result with it..
you will ofcourse implement in a test client 1st, check it there and then move to production.. Meanwhile, also raise an OSS msg to SAP to confirm whether this is the right note to be implemented or not..
By the time they reply, you will also have your test result on your hand
Seems logical?
regards
Ajay M -
The cost of billing document is not the same as GI cost
Dear Expert,
Condition EK02 in the billing document is not picking up the Cost of Goods sold at the time of goods issue.
We have a Made-to-Order Sales Order with a production order. The cost condition EK02 on the billing document is picking up the EK02 from the sales order. We would like it to pick up the actual cist of goods sold (cost on the goods issue).
Any help would be appreciated.
Many thanks!
RaymondHi Raymond,
My proposal: insted the condition type EK02 - Calculated Costs choose the condition type VPRS - costs.
I guess you want to transfer the costs into CO-PA ... if yes, don't forget to assign the condition type to a value field (KE41).
Have a nice day -
Hi all,
Pls tell me what is the Cost column in Billing document and what is use?
As i know, it relates to internal price, so why it's displayed in billing doc?
Thanks,Dear Quang
You cannot change the standard price in material master. The link will justify this
[Standard Price: Value Calculation |http://help.sap.com/saphelp_47x200/helpdata/en/47/60ff2149f011d1894c0000e829fbbd/frameset.htm]
thanks
G. Lakshmipathi -
3rd party- SD cost in billing not carrying the price for vendor
Hi all,
in SD billing VF01(to customer),the cost for buying the material form vendor is prompted. The cost will take the price in the PO for vendor. Example there is 2 item. A -price 1, B - price 2. Both of the materials are being GR PO on the same date, but the invoice verification (MIRO) sometimes is posted partially- item A first, then item B.
The problem is here, when the partial invoice verification is done, the cost in SD billing will only take price of item A while the qty is a summation of item A & B.
Can anybody explain why is this happening and how can we avoid this..
Thank you.hi
i just want to know what item catagory u assigned to sales doc, and in that item catagory, in billing relavance wchih valuve u maintained just chek (it should be 'F' order realted billing but quantity will pick form invoice(MIRO) )
then when ever u do the billing to customer system will for only deliverd quantity and pick the cost form mat-master for that quantity only.
if helps reward me
kranthi -
I am in need of project costing and project billing and project management setup documents with screen shoot? Can anyone help me?
I have no clue about recovering the info, but when you say you save you should always use Save As. That clears unneeded info from the file. With the file size you have, that may be an important need.
-
How to add purchase amount & delivery cost in Bills of Ladding
According to my client i want to use biils of lading while picking bills of lading system should pick delivery cost and purchase amount. Is it way using BADI/Exit Or Implicit Enhancement is there. Please let me know.
Moderator message : Spec dumping not allowed, duplicate post locked. Non-adherence of forum rules will lead to deletion of user-id.
Edited by: Vinod Kumar on Aug 5, 2011 1:47 PMHi Thomas,
What about using the "Last Calculated Pricelist". Would'nt that carry forward the Valuation Price? You would need to run a "Update Parent Prices Globally" to update the latest Valuation of the Item. Please check on this as I am not 100% sure of it.
So try this as it may work.
- Create a pricelist called "Valuation Pricelist" and base this pricelist on the "Last Calculated Pricelist" and at a factor of 1.
- Set your Components Item's Pricelist as the "Valuation Pricelist" on your Item's BOM.
- Set your Parent's Item Pricelist also to the "Valuation Priclist" on you Item's BOM and click the orange arrow/triangle button to update the "Parent Product Price" value.
- Update the BOM
- Run a full Production cycle and see what your results are and this should have a "Total Variance" (between your "Actual Components Cost" and your "Actual Product Cost") to zero $0.00
If I am correct, this should carry the total components' values over to that manufactured parent's value.
But every time you purchase a component ("Recieve"), you will need to do an "Update Parent Item Prices Globally".
Try this and let me know what your results are.
Thanks
Message was edited by: Noor Jooma -
I need to pick po amount+ delivery cost for bill of lading in miro
i have a requirement from customer by using miro tcode when they select use bill of lading it shoud pick po amount and delivery cost default it is picking delivery cost.plz give me solution for picking both amounts
can anyone suggest me an idea can go for badi/ exit or implict enhancement.plz give a solution
Moderator Message: You have asked the same question with a different UID here: Re: Facing a problem in miro Well, looks like its time ban you from SCN.
Edited by: kishan P on Aug 5, 2011 11:43 AMi have a requirement from customer by using miro tcode when they select use bill of lading it shoud pick po amount and delivery cost default it is picking delivery cost.plz give me solution for picking both amounts
can anyone suggest me an idea can go for badi/ exit or implict enhancement.plz give a solution
Moderator Message: You have asked the same question with a different UID here: Re: Facing a problem in miro Well, looks like its time ban you from SCN.
Edited by: kishan P on Aug 5, 2011 11:43 AM -
Match the COGS during delivery and Cost during Billing
Hi All
We have a Kit Scenario with below parameters
Sales BOM is created
Header Material is Valuated but non-inventorised
Component Material is Valuated and inventorised
In Sales order, Pricing is done at the header material not at the components level
During delivery components are consumed..
During Billing we get only the Cost for the header material (cost coming from Header material master standard price) as billing i sodne only at header
The cost estimate will be run to roll up the component cost to header material standard price.
We need to check if COPA consumption (Header Cost) match with FI consumption (inventory balance for component consumption) every month end. We need to get the actual COGS during delivery in the COPA document during billing.
This is a concern if component is changed during delivery then we will not be able to reconcile FI and CO during month end. We were thinking of creating a new statistical value field to capture this.
Thanks in adavnce for the help
Regards
NeerajLooks like you want to pass the cost of header item as well as components (in a separate value field) to COPA. I suppose you are looking to consolidate the cost of components in one value field.
Verify whether using exit COPA0001 you get an access to reference delivery document and item against which the billing document is getting created. You can then update the total cost of delivery document item and update it in this separate value field.
Regards
Subodh
Maybe you are looking for
-
Ipad 2 and 4S no longer seen by itunes
Recently my Ipad 2 and Iphone 4s have quit being recognized by Itunes 12.0.1.26 on 27" Imac i7 running 10.9.5. Had been working fine previously. Now everytime I connect Ipad it asks to "Trust" computer. Once trusted it shows up in Iphoto, but not in
-
Unwanted File Download box in JSF - Problem while Saving State.
Hi, I am having a situation wherin there are multiple command links dynamically generated in a dataTable.When I click on any one of the links a file download dialogue pops up to save/open a pdf doc.Irrespective of any operations on the download dialo
-
I purchased a game name Einstein and I can't see it , it doesn't show up in the menu!?
-
Hi , We have one prompt as TimeHorizion. How can we pass this value in column formula. I mean based on user selection I should pass TimeHorizion value in to column formula I wrote following query in column formula but it is not working properly CASE
-
Is it best practice to use a dedicated link between NX7K pair for keep-alive?
I have been using dedicated physical 10G link between pair of NX7k for keep-alive. Is it a best practice? It seems a waste of 10G ports because keep-alives does not need that much bandwidth. I'm thinking just configure a dedicated VLAN interface in t