COGS at standard, broken down / cost components

Dear masters
I went through numerous post but could not find the answer
We here do not have COPA. However I wish to find a report that would break my COGS at standard, into the cost components.
(raw material, labor..)
Do you know of any such report?
We have a classic configuration, with COGS journal entry posted at standard cost when the goods are issued to the customer
(movemnt type 601)
KR - Loï

Hi,
I am not sure whether there is any report of such type.
But you can check the T.Code S_P00_07000139 (Stock Card and Inventory Material Report) which gives the price per unit. In your case it would be standard cost per unit of COGS.
The labour and overhead can be taken from the tables A014 and KONP by matching the condition record number. You can try to create a report through sqvi for the same.
Regards
Hari

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I am looking to design a product cost report which gives breakdown of COGS into actual cost components. We use moving average cost for all materials (purchased as well as manufactured) in a make to order environment.
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Looked at so many threads but couldn't find a proper answer.
Scenario: Company B in Canada books a sales order, delivering from a Plant in Company A in US. US bills Canada at Cost + Mark up.
In US:
On Goods issue COGS is booked based on std in US (say $10)
On Inter company billing - (Cost + 20% mark up) Inter company receivable is $12, this triggers a payable on Canada side.
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We can have $12 booked as COGS when Payable entry is created in Canada through IDOC. so Accounting is OK.
How can I have this COGS of $12 posted in COPA ? Somewhere I read to use two condition types for VPRS, but unfortunately we cant do that as we have revenue recognition activated. only VPRS condition values comes through revenue recognition lines.
Since Delivering plant in US has a Standard cost of $10, VPRS is $10 in sales order and COPA gets the cost components from US plant, which is not correct. How can I have the mark up of $2 reflected in Cost components in COPA ?.
Assuming that I create a standard Cost estimate in a virtual Plant in Canada for $12 with two cost components for $10 and $2. Is it possible to manipulate VPRS on sales order to point to standard cost from this virtual plant and create a costing key to bring the cost split from this virtual plant into COPA. Has anybody tried this ?
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Hi Krishna
1. Does this material always necessitates a supply from US company??
If yes, then your task is easy.. Create a Costing Key and assign to such materials in KE4H... In this Costing Key, do not tick the radio button "Use Line Item Plant as Cost estimate Plant".... Instead, You can specify the default PLANT to be used for reading the Cost Estimates in the field "Specify Cost estimate PLant"
You can use the above solution in case you go with Virtual Plant also
2. Are you saying that the VPRS in Sales order punched in Canadian comp code is 10 USD because the Delivery Plant is in US comp code?
I dont know how does Revenue recog behave in your case and when does VPRS (COGS) flow to COPA.... As you said, VPRS gets the feed from RR, so will manually manipulating the VPRS in sales order help you??
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There is an output type in SD called RD04... I may not be fully right here, you can take it as RD0*... Ask your SD guy to identify the right output type
Using this, When you do the PGI in Canadian Comp code,
................. All this happens in background automatically...............
you can create a Virtual STO on USA Comp code....
USA does PGI and the stock virtually comes in Canadian Comp code
Then PGI happens from Canadian Comp code
................. All this happens in background automatically...............
This is a change in your process... The delivery plant for all practical purposes becomes Canadian Plant (only on paper)... Your Physical process can continnue as Delivery from USA...
This solution was adopted when both the companies were in same country.... Check with your business how far is it possibie for you
3. Last option would be to use valuation exit COPA0002.... I dont know how you would use it considering you have RR in place....
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HI All,
What are the cost components for the WIP process.
I understand this is been defined in the Overhead key for the Materials in the Production order.
I would like to know the Cost components which are added as the factors of production in the WIP Process.
I can see the cost components in the Costing sheet as a calculation procedure.
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Edited by: s sq on Jul 12, 2008 12:34 PM

Hi Friend,
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HI All,
What are the cost components for the WIP process.
I understand this is been defined in the Overhead key for the Materials in the Production order.
I would like to know the Cost components which are added as the factors of production in the WIP Process.
I can see the cost components in the Costing sheet as a calculation procedure.
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In SAP R/3, W I P is a calculation function (t.code KKAO).
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COGS at standard, broken down / cost components

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