COGM Need to be a cost element?
Hai Gurus,
In my client both the COGM and COGS are created as G/L Accounts, we activated the Costing basesd COPA.
The question is weather the COGM is to be created as a cost element in Controlling? We know that the COGS is not to be created as cost element in case of MTS(make to stock scenario) and to be created as a cost elemnt in case of MTO(make to order scenario). In MTO scenario what is the cost element category for COGS is it 11? Please confirm weathert the COGM is to be created as a cost element in both the cases ie MTO and MTS.
Thanks and Regards
Pavan Kumar
Hi,
If you want COGS as cost element better to take it as category 11 . COGM can be created as cost element with category 1.
Regards,
Sreekanth
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I need information about primary cost elements with cost element type 90.
Has someone hands-on experience?
I try to use this type of cost element linked to a reconciliation (customer) accont.Hello
Cost Element Category 90
Cost element for balance sheet accounts in Financial Accounting
Cost elements of this category are generated automatically when you create cost elements in Controlling that have asset reconciliation accounts, that is, special balance sheet accounts, as corresponding general ledger accounts in Financial Accounting.
You cannot change this cost element category in CO master data maintenance.
FI does not require CO account assignments of category 90. However, if you do enter a CO account assignment, this is only updated statistically even for true CO objects.
Cost elements of category 90 enable you to control the costs of an order or project budget during the acquisition of fixed assets that can be directly capitalized. To achieve this you enter a capital investment order or work breakdown structure (WBS) element in the appropriate field in the asset master data. The Asset Management (AM) component ensures that when the asset is acquired, the order or WBS element is automatically entered in the document.
In Controlling, orders and WBS elements are debited statistically. This statistical debit is checked with the budget during availability control.
The system does not support other uses of category 90 cost elements at present. You cannot plan using these cost elements.
Reg
*assign points if useful -
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When creating cost elements for expense accounts, do I need to create the cost elements for all the expense accounts OR eleminate cost of sales accounts and create the cost elements for the balance of the expense accounts. If so please let me know the reason
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Moderator: Don't double post and search SDN before postingHi
Usually COGS (OBYC - GBB-VAX) and Prod Variuance accounts (OBYC-PRD - PRF) are not created as cost elements
COGS is created as a cost ele if you are in MTO scenario with sales order as a cost object or where sales order is tagged to a WBS element or where you have account based COPA.. The COGS account in this case is assigned in OBYC - GBB-VAY and not GBB-VAX...
Barring these (GBB_VAX and PRD_PRF), all P&L accounts can be created as cost ele at a technical level... you may not create some GLs as cost ele based on your business requirement... But, Ideal is to create them as cost ele barring GBB-VAX and PRD-PRF...
Reason why you exclude them is that COGS is updated via VPRS cond type AND/OR by Cost Component Split in COPA using Costing Key
PRD-PRF is not created as cost ele because variance is updated to costing based COPA using PA transfer structure separately..
Regards
Ajay M -
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Which user exit allows to get cost element derivation in CO-PA after F-op.?
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With best regards,
Kamila.Hi,
Thanks for response. But the link doesn't work.
"System Error
Sorry, internal server error occurred (500 error).
What can you do?
Try selecting Refresh in your browser.
Check the URL in the browser address bar and make sure it was entered correctly.
Use our Search feature (in the top right hand section) to locate the correct URL for the page or document you are trying to access.
If all else fails:
Please take a screenshot of this page (usually Function + Print Screen), or copy the URL from the browser address bar along with the text of the error message and email it to [email protected] Please include your user ID in all correspondence.
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Could you please, resend this link?
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Hi I am new to SAP Pm.can anyone explain me the difference between value category and cost element and how are they linked with examples
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Regards,
SS
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