Calculation Overhead on input material wise

Dear Experts,
We have an issue of Overhead calculation, the overhead calculated on cost element defined as base in costing sheet, can we calculate overhead on input material wise, suppose 6 material consumed in a production order I want to calculate overhead on only 4 material but the valuation class of all 6 input material are same.
kindly help to solve the issue,
Thanks & Rgards,

Use "Qty based Overhead". Many of the dependencies have already been defined by the std SAP delivered system.

Similar Messages

  • Overhead Cost on Material

    Hello Gurus.
    We have Manufactuire one Product which has Value around 10,00000 Inr in stock.
    Price contain only Material Consumption Value , BUT Not any type of Overhead like salary
    wages, , labour, elctricity, site exp, security,insurance, testing,executive salary Overhead.
    Now I want to add  These Overhead  on that Material, How i do it.
    I am waiting your reply.
    Regards,
    riten Patel

    Hi, You can add the Overheads on Material through costing sheet. The only thing you need to do is, you have to add one additional row for your overhead in costing sheet ()KZS2 transaction) If you are using.
    1). You have to define Overhead key in product costing customization
    2). You have to assign that overhead key to overhead group in the same customization
    3). Then you have to define Overhead rates either quantity bases or Percentage based
    4). You have to define Credit for Assigning Overhead row in the costing sheet (KZS2)
    5). The above over head group should be assigned in the Material master (MM02), Costing 1 view
    6).  In Costing Sheet (KZS2) - You have to add Overhead Row to the costing sheet
    7). For each Overhead Row - you should assign one Credit where you will asign Cost center & Cost element
    After that if you execute standard cost estimate, you will get the break up for Overheads which  you have added in the costing sheet.
    You can also add overheads through KP26 transaction, you can add Overheads for each activity. So this will be added in workcenter formula. After that when you execute standrd cost estimate, you will get the Overhead based on activity. But this will be calculated at overall level and not at single material level.
    If you want to add Overheads material wise, you better proceed with Cost sheet or else you can also go with activity planning through KP26...
    Thanks
    Fit 4 Nothing

  • How to print total stock in smartform by material wise

    Dear Experts,
    I am trying to print total material stock which is issued and receipt during entered date in a smartform ,Here  I want to print totatl stock issued n receipt by material wise in seperate line .For that I fetch alldata and put into one internal table .In smartform I am using table for printing data.
    Edited by: BharatRathod on Mar 8, 2010 11:43 AM
    Edited by: BharatRathod on Mar 8, 2010 11:46 AM

    Hi,
    Try using the CALCULATIONS tab in the tables for printing the total stock in smartforms.
    Regards,
    Sharin.

  • Evaluation Comparision - Material wise Price,Quality and Delivery Scores

    Hi All
    I am new to QM and i am developing a custom report for vendor evaluation. For that report i need material wise scores of price,quality and delivery and based on this we need to perform some calculation.
    In ME64 transaction i can able to see the General evaluation and Material wise evaluation for a pur.org,vendor and material combination.
    From which table can i select this material wise scores.From table ELBP i can able to see only genral score and table ELBM has no entries.
    Currently i can able to get the correct data by submitting ZRM06LBEW (Copy of ME64) in my report for pur.org,vendor and material combination.But i assume it may lead to performance issue.
    So kindly suggest me any table,function module or BAPI to get the reuired data.
    Thanks & Regards
    P.Thangaraj

    hii..
    Explore Exit MM06L001.
    Description for the same is for your reference which is copied as it is on the source:.
    User Exits - Vendor Evaluation
    Enhancement MM06L001 comprises four function exits, which are invoked during the calculation of the scores for the subcriteria. The enhancement makes it possible to replace the standard scoring method by customers' own methods.
    Implementation Guide (IMG)
    To allow a customer's own scoring methods to be used, an indicator must be set for the relevant subcriteria in the IMG in the step Define criteria.
    Function modules
    The function modules for enhancement MM06L001 are as follows:
        EXIT_SAPLMEL0_001
    for the general criteria
        EXIT_RM06LBAT_001
    for the quality criteria if the vendor evaluation is carried out in the background
        EXIT_SAPMM06L_001
    for the quality criteria if the vendor evaluation is carried out online
        EXIT_RM06LBEW_001
    for the quality criteria when the scores for the semi-automatic and automatic subcriteria are determined
    The following data is passed on to the function modules:
        XLIFNR (Vendor number)
        XEKORG (Purchasing organization)
        XHKRIT (Main criterion)
        XTKRIT (Subcriterion)
        XKRTYP (Scoring method)
    The function modules then supply the scores in the parameter XBEURT.
    Coding example
    The following example shows how a customer's own scoring method can be stored for the subcriterion "On-time delivery performance". The following coding can be added to program ZXM6LU01 for this purpose:
    CASE XKRTYP.
    WHEN '3'. "Ermittlungsmethode f・ die Termintreue"
    (Scoring method for on-time delivery performance)
    XBEURT = 50. "kundeneigene Logik"
    (Customer's own logic)
    ENDCASE.
    In this case, 50 points are always awarded for a vendor's on-time delivery performance.
    Function/Program:
        EXIT_RM06LBAT_001: User Exits for Vendor Evaluation
        EXIT_RM06LBEW_001: User Exits for Vendor Evaluation
        EXIT_SAPLMEL0_001: User Exits for Vendor Evaluation
        EXIT_SAPMM06L_001: User Exits for Vendor Evaluation
    Regards,
    Amol

  • Need monthly "material-wise" report on inventory status.

    Hi, gurus!Good Morning.
    I am pankaj recently i joined in SAP-MM.I have 4 yr.of domain exp.in SCM.
    Now,i allocate to one implementation project in Textile industory.Here there two plants,out of two GoLive of one plant has been done & in April-12 there is Golive of next plant.
    Now, i am working on some standered reports.here client wants monthly material wise inventory status report & Daily material movement report materialwise.
    i generate the report in" S_P00_07000139 "but it didn't show materialwise,it shows all material separate.
    Request to help on the same.
    Regards,
    Pankaj.

    HI,
    No standard report will full fill your requirement
    you have develop Z with help of ABAp consultant
    for Material document table MKPF and MSEG
    and check following link also it will helpful to you
    [Opening Stock and Closing Stock fields and Calculation;
    Regards
    Kailas Ugale

  • Requirement of Cost Estimate Details Material-wise

    Hi,
    Kindly let me know the tablenames or Tcodes in which Cost Estimate details are stored material-wise(FG or SFG)
    For E.g.
    1     Raw Materials     0.58
    2     Packing Material     1.23
    3     Man Power     0.15
    4     Utilities                     0.71
    5     Q C Overhead     1.94
    6     Depreciation     0.91
    7     Factory Overhead     0.07
    8     Admin- Overhead     
    9     Other Overheads     
                         Final Cost              5.59        ( Material Standard Price Derivation)
    Standard SAP Report should give above details directly after enter range of SFG or FG Materials
    With Regards,
    Kunal Sheth

    Hi Kunal,
    You Estimate the Standard Cost using Transaction Code CK11N, Mark and Release in CK24.
    For any Material, SFG or FG, you can view the Standard Cost Estimate
    1.Using Transaction Code CK13N.
    You can find bothe "Itemization" View (as you asked in your question) and "Cost Component View" there.
    2. Alternatively, to be comparitively easy, go to the Material Master of any particular Material for which you want to see the Standard Cost Estimate, Go to "Costing 2" view, you will be able to see there "Future Planned Price", "Current Standard Price" and "Previous Price".
    You can simply press on any of the above "buttons" (Press "Current" to view) and the system will take you to the Standard Cost Estimate screen.
    Pls check and revert back for further explanation....
    Srikanth Munnaluri

  • Material wise reciept and Issue report with Opening and Closing Stock

    Hi
    I need a report,Material wise Receipt and issue with Opening and Closing stock.Is there any standard report available in SAP ?
    Or we have to go for Customised Report.
    Please reply

    Hi,
    MB5B gives total receipts - if i click on the receipts i can view the multiple material documents - BUT is there any way to drill down the reciepts or view the breakup of the receipts on the same screen OR is there any other report for this.
    Regards,
    Laxmi

  • Data is not linked to material wise

    Hi experts,
    In this Report data is not linked to material wise.
    it comming merge the all the materials in one material.
    TYPE-POOLS: SLIS.
    TABLES: MKPF,LFA1,MSEG,EKET,T001L,MAKT,S031,S032,MARA,LIPS,LIKP,T001W.
    DATA  FLAG TYPE I.
    DATA : MENGE_RE LIKE MSEG-MENGE,
           MENGE_IS LIKE MSEG-MENGE,
           MENGE_O LIKE MSEG-MENGE,
           MENGE_BAL LIKE MSEG-MENGE.
    DATA  MAGBB LIKE S031-MAGBB.
    DATA : F_LNO LIKE SY-LINNO,
           S_LNO LIKE SY-LINNO,
           V_LNO LIKE SY-LINNO.
    DATA  MZUBB LIKE S031-MZUBB.
    DATA  V_MONTH LIKE S031-SPMON.
    DATA  XBLNR LIKE MKPF-XBLNR.
    DATA : BEGIN OF ITAB1 OCCURS 100,
           MATNR LIKE MAKT-MATNR,
           END OF ITAB1.
    DATA : BEGIN OF ITAB2 OCCURS 100,
    MATNR LIKE MAKT-MATNR,
    WERKS LIKE MARD-WERKS,
    LGORT LIKE MARD-LGORT,
    BUSTW LIKE MSEG-BUSTW,
    BWART LIKE MSEG-BWART,
    SHKZG LIKE MSEG-SHKZG,
    MENGE LIKE MSEG-MENGE,
    END OF ITAB2.
    DATA: PAGNO(5) TYPE C.
    DATA : PAGENO LIKE SY-PAGNO.
    DATA: STR1 TYPE DATS,
          STR2(14) TYPE C,
          STR3(10) TYPE C.
    DATA : V_MONUM LIKE T015M-MONUM,
           V_MONAM LIKE T015M-MONAM.
    DATA : V_PAGENO LIKE SY-PAGNO.
    TYPES:  FARBE TYPE SLIS_T_SPECIALCOL_ALV.
    DATA  V_STOCK LIKE MSEG-MENGE.
    DATA  V_STOCK1 LIKE MSEG-MENGE.
    DATA: V_MONTH1 LIKE S031-SPMON.
    DATA: OSTOCK LIKE MSEG-MENGE.
    DATA : FLAG6 TYPE C,
      V_PAGENO1 LIKE SY-PAGNO,
      V_PAGENO2 LIKE SY-PAGNO.
    DATA: FLD(15).
    DATA: TXT(50).
    DATA: FLAG5.
    I N I T I A L I Z A T I O N
    *GT_REPID = SY-REPID.
    PAGNO = SY-PAGNO.
    A T  S E L E C T I O N  S C R E E N
    AT SELECTION-SCREEN.
    *AT SELECTION-SCREEN ON BUDAT.
    PERFORM VALIDATION.
    S T A R T O F S E L E C T I O N
    START-OF-SELECTION.
    SET MARGIN 5.
    PERFORM FETCH_DATA.
    PERFORM WRITE_REPORT.
    PERFORM STOCK.
    E N D O F S E L E C T I O N
    END-OF-SELECTION.
    Report Selections
      DATA: BEGIN OF IT_HEADER OCCURS 10,
      WERKS LIKE MSEG-WERKS,
      NAME1 LIKE T001W-NAME1,
      MAKTX LIKE MAKT-MAKTX,
      MATNR LIKE MSEG-MATNR,
      MENGE_O LIKE MSEG-MENGE,
      END OF IT_HEADER.
      DATA: BEGIN OF ITAB OCCURS 50,
            WERKS LIKE MSEG-WERKS,
            MATNR LIKE MSEG-MATNR,
            BWART LIKE MSEG-BWART,
            LGORT LIKE MSEG-LGORT,
            EBELN LIKE MSEG-EBELN,
            XBLNR LIKE MKPF-XBLNR,
            BUDAT LIKE MKPF-BUDAT,
            MBLNR LIKE MSEG-MBLNR,
            MENGE LIKE MSEG-MENGE,
            MAKTX LIKE MAKT-MAKTX,
            XAUTO LIKE MSEG-XAUTO,
            NAME1 LIKE T001W-NAME1,
            MENGE_O LIKE MSEG-MENGE,
            SHKZG LIKE MSEG-SHKZG,
            MENGE_IS LIKE MSEG-MENGE,
            MENGE_RE LIKE MSEG-MENGE,
      END OF ITAB.
      DATA: BEGIN OF INT_DATA OCCURS 50,
            WERKS LIKE MSEG-WERKS,
            MATNR LIKE MSEG-MATNR,
            BWART LIKE MSEG-BWART,
            XBLNR LIKE MKPF-XBLNR,
            MBLNR LIKE MSEG-MBLNR,
            BUDAT LIKE MKPF-BUDAT,
            MAKTX LIKE MAKT-MAKTX,
            MENGE_O LIKE MSEG-MENGE,
            MENGE_R LIKE MSEG-MENGE,
            MENGE_TO LIKE MSEG-MENGE,
            MENGE_TI LIKE MSEG-MENGE,
            MENGE_S LIKE MSEG-MENGE,
            MENGE_ST LIKE MSEG-MENGE,
            MENGE_AD LIKE MSEG-MENGE,
            MENGE_RT LIKE MSEG-MENGE,
            MENGE_C LIKE MSEG-MENGE,
            MENGE_CL LIKE MSEG-MENGE,
            MENGE_BAL LIKE MSEG-MENGE,
            MENGE_CR LIKE MSEG-MENGE,
            NAME1 LIKE T001W-NAME1,
            MENGE_RE LIKE MSEG-MENGE,
            MENGE_IS LIKE MSEG-MENGE,
            MENGE_BAL1 LIKE MSEG-MENGE,
            SHKZG LIKE MSEG-SHKZG,
             MENGE LIKE MSEG-MENGE,
             LGORT LIKE MSEG-LGORT,
            END OF INT_DATA.
      DATA: BEGIN OF INT_DATA1 OCCURS 50,
             WERKS LIKE MSEG-WERKS,
             MATNR LIKE MSEG-MATNR,
             BWART LIKE MSEG-BWART,
             MENGE_ST LIKE MSEG-MENGE,
             MENGE_O LIKE MSEG-MENGE,
             WAMNG LIKE EKET-WAMNG,
             WEMNG LIKE EKET-WEMNG,
             MENGE LIKE MSEG-MENGE,
             RETPO LIKE EKPO-RETPO,
             UMREN LIKE EKPO-UMREN,
             UMREZ LIKE EKPO-UMREZ,
             BSTMG LIKE EKPO-MENGE,
             XBLNR LIKE MKPF-XBLNR,
       END OF INT_DATA1.
      DATA: BEGIN OF INT_DATA2 OCCURS 50,
             WERKS LIKE MSEG-WERKS,
             LGORT LIKE S031-LGORT,
             MATNR LIKE MSEG-MATNR,
             BWART LIKE MSEG-BWART,
             MENGE_IS LIKE MSEG-MENGE,
             MBWBEST LIKE S032-MBWBEST,
             MAKTX LIKE MAKT-MAKTX,
       END OF INT_DATA2.
      DATA:V_GJAHR LIKE MKPF-BUDAT.
      SELECTION-SCREEN BEGIN OF BLOCK 0 WITH FRAME TITLE TEXT-064.
      SELECT-OPTIONS:
      MATNR FOR MSEG-MATNR,
      MATKL FOR MARA-MATKL OBLIGATORY,
      WERKS FOR MSEG-WERKS OBLIGATORY,
      LGORT FOR MSEG-LGORT,
    *CHARG FOR MSEG-CHARG,
      BWART FOR MSEG-BWART,
    *LIFNR FOR LFA1-LIFNR,
    *WADAT FOR LIKP-WADAT_IST,
      S_DATE FOR MKPF-BUDAT.
      SELECTION-SCREEN END OF BLOCK 0.
    TOP-OF-PAGE.
    PERFORM HEADER_WRITE.
    FORM FETCH_DATA .
    SELECT
         MATNR            " Material Number
         WERKS            " Plant
      INTO TABLE IT_HEADER
      FROM MSEG
      WHERE MATNR = IT_HEADER-MATNR AND
      WERKS = IT_HEADER-WERKS.
      STR3 = S_DATE-LOW+0(4).
      SELECT * FROM MARA INTO CORRESPONDING FIELDS OF TABLE ITAB1
                         WHERE MATNR IN MATNR AND
                         MATKL IN MATKL.
      SELECT MATNR WERKS LGORT
                         INTO TABLE ITAB2
                         FROM MARD FOR ALL ENTRIES IN ITAB1
                         WHERE WERKS IN WERKS AND
                               LGORT IN LGORT AND
                               MATNR = ITAB1-MATNR.
      SELECT SINGLE NAME1 FROM T001W INTO INT_DATA-NAME1
           WHERE WERKS = INT_DATA-WERKS.
      LOOP AT ITAB2.
        SELECT M~MATNR M~WERKS M~LGORT M~MENGE M~MBLNR  M~MJAHR M~XAUTO M~SHKZG
                       M~BWART M~EBELN N~BUDAT N~XBLNR S~NAME1
                       INTO CORRESPONDING FIELDS OF ITAB
                       FROM   MSEG AS M INNER JOIN MKPF AS N ON
                              M~MBLNR = N~MBLNR
                              AND M~MJAHR = N~MJAHR
                            INNER JOIN T001W AS S ON
                              M~WERKS = S~WERKS
                          WHERE N~BUDAT IN S_DATE AND
                             M~WERKS = ITAB2-WERKS AND
                             M~LGORT = ITAB2-LGORT AND
                             M~MATNR = ITAB2-MATNR AND
                    M~BWART IN BWART.
          APPEND ITAB.
          CLEAR ITAB.
        ENDSELECT.
        IF SY-SUBRC NE 0.
          ITAB-MATNR = ITAB2-MATNR.
          ITAB-WERKS = ITAB2-WERKS.
          ITAB-LGORT = ITAB2-LGORT.
          ITAB-BWART = ITAB2-BWART.
          APPEND ITAB.
        ENDIF.
        CLEAR: ITAB2,ITAB.
      ENDLOOP.
      DELETE ADJACENT DUPLICATES FROM ITAB2 COMPARING MATNR WERKS .
      V_MONTH = S_DATE-LOW+0(6).
      SELECT * INTO CORRESPONDING FIELDS OF TABLE INT_DATA2
               FROM S032 FOR ALL ENTRIES IN ITAB2
               WHERE MATNR = ITAB2-MATNR
                     AND WERKS   = ITAB2-WERKS
                     AND LGORT   = SPACE
                     AND   MBWBEST <> SPACE.
      LOOP AT INT_DATA2 .
        SELECT SINGLE *  FROM S031
                         WHERE MATNR = INT_DATA2-MATNR AND
                               WERKS = INT_DATA2-WERKS AND
                               LGORT = SPACE AND
                               SPMON GT V_MONTH.
        MODIFY INT_DATA2.
        CLEAR: INT_DATA2, S031.
      ENDLOOP.
      DELETE INT_DATA WHERE MENGE_O IS INITIAL .
      DELETE ADJACENT DUPLICATES FROM INT_DATA COMPARING XBLNR MATNR MAKTX.
      V_MONTH1 = S_DATE-LOW+0(6).
      SORT ITAB BY  MATNR  WERKS  XBLNR .
      LOOP AT ITAB.
        XBLNR = ITAB-XBLNR.
        INT_DATA-MENGE = ITAB-MENGE.
        INT_DATA-BWART = ITAB-BWART.
        INT_DATA-XBLNR = ITAB-XBLNR.
        INT_DATA-BUDAT = ITAB-BUDAT.
        INT_DATA-MATNR = ITAB-MATNR.
        INT_DATA-MBLNR = ITAB-MBLNR.
        INT_DATA-MENGE = ITAB-MENGE.
        INT_DATA-SHKZG = ITAB-SHKZG.
        INT_DATA-MENGE_IS = ITAB-MENGE_IS.
        INT_DATA-MENGE_RE = ITAB-MENGE_RE.
        INT_DATA-MENGE_O = ITAB-MENGE_O.
        INT_DATA-NAME1 = ITAB-NAME1.
        IF FLAG = 1.
          PERFORM GET_OPENING_STOCK.
        ENDIF.
        INT_DATA-MENGE_O = OSTOCK.
        CASE ITAB-BWART.
          WHEN '101'.
            IF INT_DATA-SHKZG = 'S'.
              INT_DATA-MENGE_R = INT_DATA-MENGE_R + ITAB-MENGE.
            ENDIF.
          WHEN  '453'.
            IF INT_DATA-SHKZG = 'S'.
              IF ITAB-XAUTO = 'X'.
                INT_DATA-MENGE_RT = INT_DATA-MENGE_RT + ITAB-MENGE.
              ENDIF.
            ENDIF.
          WHEN '351' OR '641'.
           IF ITAB-LGORT = 0.
             INT_DATA-MENGE_R = INT_DATA-MENGE_R + ITAB-MENGE.
           ELSE.
             INT_DATA-MENGE_TO = INT_DATA-MENGE_TO + ITAB-MENGE.
           ENDIF.
          WHEN '602' OR '642'.
            IF INT_DATA-SHKZG = 'S'.
              IF ITAB-LGORT = 0.
                INT_DATA-MENGE_CL = INT_DATA-MENGE_CL + ITAB-MENGE.
              ENDIF.
            ENDIF.
          WHEN '552' OR '310'.
            IF INT_DATA-SHKZG = 'S'.
              INT_DATA-MENGE_AD = INT_DATA-MENGE_AD - ITAB-MENGE.
            ENDIF.
          WHEN '601'.
            IF INT_DATA-SHKZG = 'H'.
              INT_DATA-MENGE_S = INT_DATA-MENGE_S + ITAB-MENGE.
            ENDIF.
          WHEN  '641' .
            IF INT_DATA-SHKZG = 'H'.
              IF ITAB-LGORT = 0.
                INT_DATA-MENGE_TO = INT_DATA-MENGE_TO + ITAB-MENGE.
              ENDIF.
            ENDIF.
          WHEN  '454' OR '102'.
            IF INT_DATA-SHKZG = 'H'.
              IF ITAB-XAUTO = 'X'.
                INT_DATA-MENGE_CR = INT_DATA-MENGE_CR - ITAB-MENGE.
              ENDIF.
            ENDIF.
          WHEN '551' OR '309'.
            IF INT_DATA-SHKZG = 'H'.
              INT_DATA-MENGE_AD = INT_DATA-MENGE_AD + ITAB-MENGE.
            ENDIF.
    ENDCASE.
    PERFORM BALANCE.
    COLLECT INT_DATA.
        CLEAR: INT_DATA,XBLNR, FLAG, OSTOCK.
    IF INT_DATA-SHKZG = 'S'.
          MENGE_RE = INT_DATA-MENGE_R + INT_DATA-MENGE_RT + INT_DATA-MENGE_CL
          + INT_DATA-MENGE_AD.
        ENDIF.
        IF INT_DATA-SHKZG = 'H'.
          MENGE_IS =  INT_DATA-MENGE_S + INT_DATA-MENGE_TO +
                        INT_DATA-MENGE_CR + INT_DATA-MENGE_AD.
        ENDIF.
      ENDLOOP.
      SORT INT_DATA BY XBLNR BUDAT WERKS MATNR.
    LOOP AT INT_DATA.
    AT NEW MATNR.
         FLAG = 1.
          IT_HEADER-MATNR = INT_DATA-MATNR.
          SELECT SINGLE MAKTX FROM MAKT INTO IT_HEADER-MAKTX WHERE
          MATNR = IT_HEADER-MATNR and spras = 'E'.
          APPEND IT_HEADER.
          CLEAR IT_HEADER.
      endat.
    ENDLOOP.
    LOOP AT INT_DATA.
       READ TABLE INT_DATA2 WITH KEY MATNR = INT_DATA-MATNR
                                     WERKS = INT_DATA-WERKS.
       SELECT SINGLE * FROM MAKT WHERE MATNR = INT_DATA-MATNR.
       INT_DATA-MAKTX = MAKT-MAKTX.
       MODIFY INT_DATA.
       CLEAR: INT_DATA, INT_DATA2.
    ENDLOOP.
      LOOP AT INT_DATA WHERE  MENGE_O = 0 AND MENGE_RT = 0 AND
                            MENGE_CL = 0 AND MENGE_AD = 0 AND
                            MENGE_S = 0 AND MENGE_TO = 0 AND
                            MENGE_CR = 0 AND MENGE_R = 0 AND MENGE_BAL = 0.
        DELETE IT_HEADER WHERE MATNR = INT_DATA-MATNR.
      ENDLOOP.
      DELETE INT_DATA WHERE MENGE_O = 0 AND MENGE_RT = 0 AND
                            MENGE_CL = 0 AND MENGE_AD = 0 AND
                            MENGE_S = 0 AND MENGE_TO = 0 AND
                            MENGE_CR = 0 AND MENGE_R = 0 AND MENGE_BAL = 0.
    PERFORM WRITE_REPORT.
    INT_DATA-MENGE_O = OSTOCK.
    PERFORM GET_OPENING_STOCK.
    FORMAT COLOR 4 INTENSIFIED OFF.
           WRITE:/1 SY-VLINE,
                 106 'Opening Balance' CENTERED,
                 130 SY-VLINE,
                 156 SY-VLINE.
    WRITE: 130(8) OSTOCK.
    WRITE:/1(156) SY-ULINE.
    FORMAT RESET.
    LOOP AT INT_DATA.
    FORMAT COLOR 2 INTENSIFIED OFF.
    WRITE:/1 SY-VLINE,
                 2 INT_DATA-XBLNR,
                 14 SY-VLINE,
                 15 INT_DATA-BUDAT,
                 27 SY-VLINE,
                 28 INT_DATA-BWART,
                 40 SY-VLINE,
                 43(9) INT_DATA-MENGE_R,
                 51 SY-VLINE,
                 52(9) INT_DATA-MENGE_RT,
                 65 SY-VLINE,
                 66(9) INT_DATA-MENGE_CL,
                 82 SY-VLINE,
                 83(7) INT_DATA-MENGE_AD,
                 89 SY-VLINE,
                 90(9) INT_DATA-MENGE_S,
                 97 SY-VLINE,
                 98(9) INT_DATA-MENGE_TO,
                 106 SY-VLINE,
                 107(9) INT_DATA-MENGE_CR,
                 120 SY-VLINE,
                 121(9) INT_DATA-MENGE_AD,
                 130 SY-VLINE,
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