Cost estimated warning message
Hi Gurus
I have a warning message below
Diagnosis
You are costing material JBOARD_45 in plant PR45. The material has a marked standard cost estimate for this period.
System Response
The costing results of the marked cost estimate remain in the material master record as the future standard price.
Procedure
If you want to overwrite the future standard price in the material master record with the results of the new cost estimate, you must mark the new cost estimate.
Can i just it as it is or what will be the impact of it ? I have no idea!! If i wanted to overwrite the future std price which screen should i go to mark (which i dont know what does it mean by MARK) the new cost estimate!!
Regards
Alison
alisonhar,
The system found you have already have one cost estimate marked as future price and asked you whether you want overwrite the cost estimate used in future price.
This is just a warning. The impact could be mostly from business perspective. In many companies, It usually needs manager's approval for the new cost estimate before release. So mark is a step to fix the cost estimate you use to submit for approval. If you re-cost after submitting for approval, the cost estimate you use to release could be different to the one you submit for approval.
Mark means updating the amount of cost estimate to the future price at costing view 2 in material master data (TC:MM03)
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Procedure
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<b>For any material in the material master , for Price
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<b>Because 1 material cant have both standard price &
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If your vendor is ready to give the material(Finished
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<b>If useful reward points.</b>
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Message was edited by:
Mangalraj -
Difference in the BOM Qty during Standard Cost estimation
Hi SAP Experts,
We are trying to estimate the cost for the material variant, but the BOM exploded during the cost estimation, the quantity differs slightly with the BOM exploded during CU50.
What might be the reasons for difference.
Please give your valuable Inputs.
Thanks
Best Regards
SivaDear Mr.Kumar,
<b>For any material in the material master , for Price
Control indicator in Accounting 1 View we can either
maintain S or V.</b>
<i>For In House Manufactured materials we maintain S
(Standard price) & for Sub contracted or bought out
items we maintain V(Moving Average price).</i>
<b>During cost roll up & release as far I know we cant
split like 70 & 30% and we can do the costing.</b>
So either you have to use the moving average price for
both inhouse & bought out.
<b>Because 1 material cant have both standard price &
Moving Average price.
Because bought out item's doesnot have standard price.</b>
If your vendor is ready to give the material(Finished
product) using the same amount which you spend for
producing inhouse,then no issue,you can use
standard price.But Practically it doesn't occur.
I hope this will help to clear your doubt.
<b>If useful reward points.</b>
Regards
Mangal
Message was edited by:
Mangalraj -
Hi
when we are doing Transaction J1IIN the system is giving an error message " Don't assign any object in Cost accounting to account 271199". But the account 271199 is a balance sheet account and it is not a cost element. (271199 is a cenvat suspense account)
It is posting only to profit center, since because it is posting to profit center it is giving this error message or else any other reason. Please let me know if any one knows.
thanksHi Saritha,
Cost Objects does not mean Cost elements.Cost objects are Cost center, Profit center, WBS element and Internal Order.
A cost object means a cost or a revenue collector wherein all the costs or revenues are collected for a particular cost object. Examples of this could be cost center, production order, internal order, projects & sales order.
The cost elements are the means to carry cost to these cost bjects.
In your case you have assigned profit center to related account. That's why the system is giving this warning message.
Remove that profit center setting from G/L account & try to repost it again.
Regards,
Sheetal
Edited by: Sheetal Shirsath on Jan 6, 2010 1:00 PM -
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