Cost estimate (CK11N)is not picking the overhead cost for some of the mat

Hi all,
we are facing a problem. The overhead key is defined. the calculation base is defined in the cost sheet. But the overhead cost is not picking for some of the materials
Bad Material 5019-0581 via CK11n.
As you can see in the itemization, only the material and the routing are listed. No amounts from the OH of ZPTA ( .10). It should show a line #5 with an amount of (28 quantity x .10) = $2.80 added to the Total value.
first three line items it is picked from material and fourth line item from the internal activity.
the fifth item from G overhead is not picked.

Hi,
Check whether u have assigned the cost sheet in u r costing variant which is being used in CK11N.
Regards
SudhakarReddy

Similar Messages

How can I get the default value of a particular preference programatically. I know I can see the default value for some of the preferences in about:config but, I need a programatic way to get the default value.

<blockquote>Locked by Moderator as a duplicate/re-post.
Please continue the discussion in this thread: [tiki-view_forum_thread.php?comments_parentId=702631&forumId=1]
Thanks - c</blockquote>
== Issue
==
I have a problem with my bookmarks, cookies, history or settings
== Description
==
How can I get the default value of a particular preference in FireFox?.
I know I can see the default value for some of the preferences in about:config but, I need a programatic way to get the default value.
I see some that there are values for preferences in firefox.cs but I am not certain that these are being used as the default values for preferences. prefs.js in user's profile only has the updated values and not the default values.
Any help towards acheiving this programtically is greatly appreciated.
If the default values are stored in a file, kindly let me know the format in which it is stored for me to parse it programatically.
== User Agent
==
Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Win64; x64; Trident/4.0; .NET CLR 2.0.50727; SLCC2; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0)

Dear Friend,
Here when you have the callableSattement as ?=proc(?), the first ? is an output parameter. So you should register it as out parameter using registeroutparameter.
Then you can get the value from the outparameter using callablestatement.getXXX().
Try that way.
For free tral versions of JDBC Drivers go to www.Atinav.com

Pricing not Picked up in Billing for one of the BOM items

Hello SAPians,
I have an issue.
A Standard Charge Estimate was created from Service Order.
Invoicing was done on the same day of the Standard charge Estimate. The issue is
There 3 Materials (BOM)-LUMF.   The price at
10. Service item    Rs 0.00    TAP- (No price)
20. Service Item    Rs 184.00 TAD   (Priced)
30. Service item    Rs 266.00 TAD   (Priced)
total order value Rs 450/.   Total Billing amount Rs 266.00 and NOT Rs 450/.
The error is item at 20 not picked pricing in Invoicing. Pricing analysis in Invoicing shows "Condition record exists, but has not been set" Message 108.
The possibility of User Manually deleting the Condition Type in Billing is reuled out.
Your guidance and suggestions are appreciated
Thanks in Advance

Hi,
Please read the below details of the message 108 and carry out new pricing in the invoice, this will solve your problem:
Condition record exists, but has not been set
This message tells you that the condition record exists, but has not been set in the document. If pricing was carried out again for the document item, then the condition would be set.
There are different reasons for this:
1. The condition was deleted manually in the item condition screen.
2. The condition record was created later. Please note that order processing and pricing have buffer mechanisms. This means that a newly added condition record might only be found after order processing has been left completely and then started again.
If the condition type is used for subsequent settlement (rebate), there may be subsequent updating of business volume (the agreement is is created retrospectively). The document conditions do not contain the condition record, as the condition record was not created when pricing was carried out. Updating of business volume is carried out using special functions for subsequent settlement.
3. When an item was added, the condition record was accessed with key fields other than change time. This could lead to different results in the requirements check at the time of adding and the change time. This can occur when modifications are made.
4. In billing (or when copying orders): Certain condition types were not determined in the source document (this is usually controlled by the pricing requirements). When creating the document, the document flow (TVCPF,TVCPA) is processed using a pricing type that does not redetermine these condition types, although they are supposed to be called via the requirements.
Hrishikesh

I want the support doccuments for some of the BO versions.

Could someone let me know the support document for Linux for following versions of BO.
BOBJ EDGE 3.0
BOBJ EDGE BI 3.0
BOBJ EDGE STANDARD XI R2

Hi Gautam
Check the links below
www.service.sap.com/bosap-support
http://service.sap.com/bosap-instguides.
Thanks and Regards
Anindya

ALV_grid oo: event "data_changed" on F4 in the line only for some fields

Hi all,
when I add a new line in ALV_Grid and I select the search help, for some fields
the event "data_changed" has triggered even I have not finished to fill the entire fields on the line, and I don't need this.
Opposite I have some fields which work fine and when I choose F4 the list of the
possible values has showed without triggering "data_changed".
Does anyboby know how is it possible?
Since I'm new on ALV_grid oo, could you give a detailed answer?
I thank You in advance.
                                                          Best Regards
                                                          Paolo

I solved the problem int this way:
METHODS:
      handle_data_changed
          FOR EVENT data_changed
           OF cl_gui_alv_grid
          IMPORTING er_data_changed
          <u><i>e_onf4</i></u> e_onf4_before e_onf4_after.
METHOD handle_data_changed.
DATA: ls_good      TYPE lvc_s_modi.
error_in_data = space.
IF e_onf4 IS INITIAL.
CALL METHOD check_righe_doppie ( er_data_changed ).
CALL METHOD update_delta_tables ( er_data_changed ).
CALL METHOD semantic_checks     ( er_data_changed ).
ENDIF.
ENDMETHOD.                                  "handle_data_changed
Message was edited by:
        Paolo Cavallini

My podcast is updated in the store, but for some reason won't update to my Podcasts App or to my subscriptions in iTunes. Can anyone tell me why?

I've been producing a podcast for a while now, and just recently had this problem. I've updated the rss feed and loaded new episodes to the podcast, but for some reason the episodes are showing up in the iTunes store when you search for the podcast, but the "Podcasts" app on my iPhone isn't updating, and neither is my subscription to the podcast in my iTunes software.
Can anyone tell me my why the store has my latest episodes, but my subscriptions don't update and add them?

That is the correct feed URL.
The title for the episode of 4th February has an ampersand ('&') in it. You can't have an ampersand in an XML file such as a feed because it indicates the start of a code sequence which is never completed, thus rendering the entire feed unreadable in same readers. I'm surprised that the Store is coping with it - evidently the programming recognizes that it's within a tag; the iTunes application, which is a different program, isn't and so is showing no episodes as it can't read the feed.
You need either to replace the ampersand with the code
&
or the word 'and'.

How to post the Down payment for assets using the investment measure?

Hi,
We want to post the down payment using the investment measure for some of the assets. Please tell me how to post it and how to clear it.
I have searched the net but till now I am unable to find something with which I can do that.
Thanks in advance...
Regards
Nitin

Hi,
Please reply as I am facing problems with posting the down payments using the investment measure and I have tried and read alot but nothing as such I have been able to found.
Thanks and Reply
Nitin

Changing date format for some of the date columns in a subject area

Hi,
I have a requirement to change the date format for some of the date columns to dd-mon-yyy for only a particular subject area. Is there a feature available in the RPD which can help me do this?
In Answers - Column Properties for a Particular column of a report, we can save the style and formatting as system wide default for the particular column or the data type, but that applies across subject areas.
I tried with the config files too , but that too applies to all suject areas.
Thanks in Advance,
Gaurav

Why don't you create 2 logical column derived from same date physical col and then change the format for one logical column and use it in Subject Area ?

Exchange rate in cost estimate(ck11n)

Hello All,
Scenario: We have done cost estimate(ck11n) for material XYZ for September. The currency in info record is USD and the controlling area currency is EUR, now the old exchange rate from June has been picked up by the exchange rate type assigned to costing version. Can anyone please tell me on what parameters should I concentrate to pick the current exchange rate.
Thanks
Nivas

Thanks for the answer,
Can you please let me know where should I set the exchange rate in cost accounting.
Thanks
Nivas

CK11N alert:"Costing item 00001 is not assigned to a cost component"

Hi,
     When I use CK11N, fill in all the necessary field, there will appear a alert.
      The detail as follows:
Costing item 00001 is not assigned to a cost component
Message no. CK 334
Diagnosis
No cost component is assigned to costing item 00001.
System Response
The costs for the costing item are not shown.
Procedure
Go into Customizing for Product Cost Controlling and check the assignment of cost elements to cost components.
       I have used KA03,KL03,CR03 to checked previous datas, but I find no errors?
What is the problem?

Hi,
Use OKTZ to create cost component structure.
Check for some of these settings also
Configuration:
Define costing sheets
OKTZ create cost component structure
OKK4 Define valuation variant
OKKN Define cost variant
Master Data:
KP26 setup activity rates
CR01 setup work centers
MM01 setup material masters
CS01 setup Bill of Materials
CA01 setup routings
Regards,
Murali

T-code to confirm the Overhead cost ?

Hi
Can any one let me the T-code to confirm the Overhead cost in a plant maintenance order.
I have some overheads under plan cost. How can i bring the Plan cost to Actual cost for overheads.
venkat

hi
on what basis the overheads are calculated
say 100 $ is actual cost in order what is the overhead on order
what is the formulae to be used & set this formulae
Regards
chandrashekhar

Dividing the overhead costs to production orders !

Hi all,
This is regarding the overhead costs split to different Production orders.
The scenario is for e.g There are 3 production orders
P-1
P-2
P-3
and the first 2 production orders(P-1 and P-2 ) are assigned profit center 1
and the last production order (P-3 )is assigned a profit center 2.
In the costing sheet configuration the profit centers are defined and profit center 1 is assigned 10% and the profit center 2 is assigned 20%
The overheads/ other direct costs should be split into 3 pdn orders in the % assigned to the profit centers.
Is this possible? if so, let me know the methodology.
Thanks and Regards
Karpagam

absolutelly possible
if you have defined the % per PC in KZS2 and there are costs on the orders (as the basis for %)
than you have to run KGI2 or CO43 (mass)
cheers
matej

TS4065 wat if i have lost my iphone and the person delets my icloud ID and enters his own new one can i still look find the phone using Find my iphone using my earlier ID or will it not pick up my phone as he changed the Icloud ID which was associated to

wat if i have lost my iphone and the person delets my icloud ID and enters his own new one can i still look find the phone using Find my iphone using my earlier ID or will it not pick up my phone as he changed the Icloud ID which was associated to me ID

if someone deletes icloud or even if you wipe phone it is not traceable anymore.

I change ISP and use ms explorer to set on to new ISP. Internet options has the new ISP address but Firefox does not pick it up and is still using the old ISP. Can find no way to set firefox to new ISP. How do i do it?

I changed ISP and used ms explorer to set up on to new ISP. Internet options has the new ISP address but Firefox does not pick it up and is still using the old ISP address. Can find no way to set firefox to new ISP address. How do I do it? edit

-> Tap ALT key or press F10 to show the Menu Bar
-> go to Tools Menu -> Options -> Advanced -> Network -> Connection section -> click '''Settings...''' button -> change these settings in accordance with Internet Options settings that work on MS Internet Explorer -> click OK
Check and tell if its working.

Cost element 7000218 is not assigned to a cost component in CostCompStruct

Dear All,
How to change the standard price in MR21 for materials with Price Determination Control 3 ( header level V & 3) (Split level S & 3)
In MR21, when I am updating the price for initial stock uploading.
It throws me a error Cost element 7000218 is not assigned to a cost component in CostComp Struct 01
Actually the cost component structure 01 is not active. we are using OP cost component structure & it is active , further the assigned to the company code level.
Cost element 7000218 is assigned to the cost component structure OP.
please suggest why it result in above error, even though we are not using cost component structure 01.
Regards
Subbu.

Hi,
Did you change the cost component structure assignment for the plant ?
This error could be produced due to the fact that for this plant the cost component struture was changed from 01
But ML tables makes reference to the old cost component structure.
You can check table CKMLKEV.
During the creation of the material the system creates data for the current, previous and last period of the last year (12 2010).
Therefore the system tries/ needs to create also a cost componet split for the period 12 2010. For this it must used the cost component structure for this period 12 2010 (maybe 01).
In such a case you have to define the cost element in '01' as well.
Please do read note 434873 carefully for the side effect and correct procedure to change cost component structure.
regards
Waman

Cost estimate (CK11N)is not picking the overhead cost for some of the mat

Similar Messages

Maybe you are looking for