Charge the material cost to another activity

Hi all,
How it is possible to charge the material cost to another activity?
The material has GR for the activity A but we require the cost in the activity B (Activities are in same network)
Is it possible to charge the material to this activity (Without PR creation).
Regards, Madhusudan Patil

hi,
txn kb15n select the scrn var as wbselement/network and enter the sender wbse,network,activity no,costelement and amount.
enter the data for receiver also. with this you can transfer the material cost from one activity to other.
regards,

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Excise Duties should be added to the material cost

Hi all,
Here my Client place comes under excise exception. Here they are not going to avail excise credit. Also there is no utilization. If the material is procured from outside then the vendor will charge the excise amount as he comes under excisable place. So in this case my client wants to track the excise duties paid on the materials and they want the register updation also. Meanwhile they want the excise duties to be added on the Material cost. So I have maintained J1ID settings for the materials & vendors also I have maintained FV11. Here in this case the excise duties are not adding up to material cost.
For Ex: I am procuring a Material ABC from a Vendor. My PO price will be 100.
Qty=1EA
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hi Manju
As i understood that your plant is in the area which is under Tax exempted. See you have two option from excise point of view.
1. Either mantain the conditions through FV11 and call the same in your PO through Tax code and country combination.
Mantain the J1ID and manatain material chapter id combination material type and the no of gr and credit allowed it will hit your excise register in migo while you do GR as per the material type mantained in J1ID. But here you cant add the duty amount to be get added on Material Value.
2. You mantain the condtion in the FV11 go for key combination tax code and country, inventorised condition type for eg JMIP inv BED condtion mantain the desirable rate their which would be 14% from now. Create PO with the suitable tax code and mantain J1ID AND DO THE GR IT WILL GET ADDED TO YOUR MATERIAL VALUE.
Also if you cant avail the credit on the output material you cant accumalate credit in your register also accumulated credit can't be carry forward in the next financial year.
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please help us,
How to the material costing after below steps
1.     Actual costing /material ledger
2.     Material update
3.     Actual costing
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please sent to any documents.
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Dear Friend
A sales order is created say order no 10000 and for material X say 10 units this order is delivered and PGIed and invoiced and the payment too has come
That means the order 10000 is closed
Case 1
Now an user goes to VA02 t code and put this order no 10000 and changes the material X qty from 10 to 12 and opens up the whole order once again
This can be controlled by using t code OVAH choosing message class the V4 message no 083 and change from warning to error
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But to avoid the user to add material Y to the existing order say 10000 then i think we have to go for user exit
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For Purchase Order, we want to configure a scenario where in we want the freight not to be loaded on the Material Cost.
Where need to change in the configuration do achieve the same.
Please guide.
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PK

HI PK,
1. New condition type to be created by copying the standard condition type FRA1/FRB1/FRC1
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OLME -- >conditions -- >Define pricing Determination process -- >Define Transaction/Event keys
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Frght Clr Acct - 20 Cr
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Stock Transfer Order - Post freight cost in diff. G/L of the material cost

Hi Friends,
I created PO (stock transfer Plant to plant). In condition I added
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Futher to Imdarpan statement, normally we will have different pricing procedure for STO's for the reason you are mentioning with this procedure for freight you can define acct key & accrual if reqed seperately & while posting respective documents it will not go to material cost it will get accounted in different G/L account.
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Post freight cost in diff. G/L of the material cost Accnt Cat. E

Hi MM experts,
I created a PO in reference to Sales Order (account assignment E-Trading materials)
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Account    Account short text             Amount Trs
174020     STOCK M VENT DIR                 576,03     BSX
319500     FACT/REC                                 476,03-    WRX
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I want to see only stock value without freight cost in G/L account. I want freight cost in other G/L different of the material cost.
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174020     STOCK M VENT DIR                  476,03     BSX
319500     FACT/REC                                 476,03-    WRX
422000     TRANSPORT                             100,00-    Z03
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Hi Michela,
This is possible by adding one more condition type with blank condition category and negative value in plus/minus field.
please refer the following wiki which gives step by step configuration.
Appreciate if it is useful
http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount
Edited by: Raja Ramasamy on Apr 14, 2010 7:20 PM

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Charge the material cost to another activity

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