Cost item in costing run

hi,
the costing run is to get a standard cost for a finished goods item.
may i know if the costing run besides calculate the cost incurred from raw material consumption, material overhead, manufacturing overhead, will costing run also cover sales overhead or distribution overhead cost?
or put it this way, the costing run cover cogm only or until cogs in order to get the standard cost of finished goods item.,
thanks
rgds

Hi,
It always depends on the settings made in costing sheet and cost component structure. If you have maintained for admin and sales overhead in costing sheet and cost component structure then it will pick in costing run.
Regards,
Sreekanth

Similar Messages

Transaction KSB1 - Display Actual Cost Line Items for Cost Centers

Hi,
When I run transaction KSB1 - Display Actual Cost Line Items for Cost Centers, all my offsetting accounts (accumulated depreciation accounts) are shown except for the ones for asset classes:
- Buildings
- PC & Small Applications
On the FI side, I can see transactions being posted to their relative accumulated depreciation accounts but I do not see this on the CO side when transaction KSB1 is executed. I have checked the config and the account assignments look correct. Also, the assets created have cost centers assigned to them.
Could you please help!
Thanks,
- Deki

Hi Murali,
I have one depreciation expense account (P/L Account) which is also a cost element.
During depreciation run, the different asset classes are supposed to hit the depreciation account above and their corresponding accumulated depreciation accounts (These are Balance Sheet Accounts and I have separate accounts for each asset class .. ie: Accumulated Depreciation for Furniture and Fixture for asset class Furniture and Fixture).
Now when I run transaction KSB1 - Display Actual Cost Line Items for Cost Centers, all my accumulated depreciation accounts are shown except for the ones for these asset classes:
- Buildings
- PC & Small Applications
Any thoughts on why the above aren't showing?
Thanks! I really appreciate your help!
- Deki

Personnel Cost Planning: creating cost item for Org unit

Hi experts,
I am trying to attach a cost item to an org unit by maintaing feature hcp02 but the somehow the cost item applies itself to both org unit and position. Could anyone please let me know the how this can be done?
Thanks

It is extremely difficult to answer your question without knowing all the details of your scenario.
I can briefly explain the scenario I used:
1. I have maintained IT1005 on job level to further distribute this information along the organization structure.
2. First of all i had to run data collection on job level using method "Infotype planned compensation: 1005" and cost item that was a base for other items, e.g. basic salary. System creates records in infotype 5010 "Planning of Pers. Costs" for evaluated jobs.
3. Then I collected cost items for positions using method "Data from related cost planning objects", calculation type A, basis that I previously set up, evaluation path O_O_S_C (I started from head org.unit) and object type source C. I did it for positions to have possibility to adjust cost items on position level using transaction PHCPDCUI - Edit Data, e.g. you can ask managers to review your defaults on position level before staring consolidation on org.unit level.
4. Then you start data collection on org.unit level using cost items on position level. Process similar to step 3 but with different evaluation path and source object.
5. When it's done you run cost planning (PHCPADMN - Manage) using special plan for planning based on OM data.
There are plenty of other scenarios, so can't really give you exact answer on your question, as I don't which scenario you use.

Amounts for Cost Items

I will specify an amount for Cost Items when I create them. Again I specify the Cost Items in Further Information tab. The amount is defaulted as soon as the Cost Item is entered. It's well and good as soon as the Cost Item need not be changed. But if I want to change it, I will click on the "Direct" check box and input the amount.
Which amount does the system consider? The first or the next?
Points assured!
Thanks,
Nivedita.

Hi
It will take the latest change ( Direct" check box and input the amount) , you can try and check the cost transfer before posting to accounts by running the price proposals.
Regards
Mani

Free of cost item sale.

Hi all,
It is a my claint urjent requirement free of cost item sales where we will define that, what is the order type, how i have to explain them any body plz give me some help .
Thanks in advance for your support and help.

hi,
am not sure if understood your requirement. But anyways, we have sales document type FD which allows free of charge deliveries.
You can uses a free of charge delivery to send materials free of charge to your customer.
Process Flow
The system cannot create a delivery without a sales document, so you have to create a free of charge delivery as a type of sales document.
You create a sales document with the order type for free of charge deliveries.
In Customizing you can block the free of charge delivery from being delivered. Go to Sales > Sales Documents > Sales document header > Define sales document types, and select the Delivery block field in the Shipping section.
For free of charge deliveries, you can do one of the following:
Approve it by deleting the delivery block.
reject it by entering a reason for rejection.
Pl clarify if this what you are looking for.
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Issue with report (S_ALR_87013611) that is actual/plan line items for Cost

Hi Gurus,
I am having issue with the report (S_ALR_87013611) that is actual/plan line items for Cost Center.
When i execute the report for a cost element 510200 the amount is 23,380.13, but when i drill down on it by double click on that amount the value in obj curr is 15468.91. Hence there is the differnce. When i futher drill down by double click on the amont of 15468.91 and i go to display group currency and take the total it is 23380.13 and display in local / doc currency the amount is 15468.91. I guess due to this there is difference. The cost center & the cost elements are the same i have checket it.
My concerns is that the group curr is USD and obj curr / local curr is USD. So is group curr and doc curr is USD then when i click on dislay curr and select group curr why the amounts are changing.
Kindly adivce

Try to look if there is any filtering criteria applied in the report to which you drill-down.
The difference can be also caused by the "value type" - some reports show actual and statistical costs together in one column while the others strictly show (are defined to show) only e.g. actual costs (type 04) and not the statistical costs (type 11)

Cost Items in training and event management

What is the importance of Cost Items in training and events? Can a Core Team Member edit the proposed amounts of Cost Items? How is a cost item relevant to Training and Events?
Points assured!
Thank you,
Nivedita.

Hi,
Training and Event Management uses cost items to determine and represent the costs incurred by business events. Cost items are also required when you want to transfer event costs to Cost Accounting, for internal activity allocation for instructors, and for determining a price proposal.
You store cost items for resources, resource types, business events, and business event types.
This cost move to relevant for cost centre.
Like eg: External instructor fee, Resources cost.manual fee, depreciation fee.
Good luck
Devi

Cost element of cost item 99 0100 not defined

Respect to all HCM consultants,
On releasing the planning scenario I am having error
Cost element of cost item 99 0100 not defined
how do I over come this?

Goto T Code KA01 and check ut cost element if u authorization.

Vendor opent items by cost center

Hi all,
we have one sap query for which we can get vendor open items by cost center. in this reort data has come from T.code FB60 and MIRO.
Even though my client is asking before mentioned question, please check and let me know
"That query shows all CC line items related to vendor documents that are still opened. I am missing the documents coming from a PO, which is hard to add in the query itself. So, I would suggest to create an ABAP."
he was telling that " I am missing the documents coming from a PO" i did not get this sentence.
could you please let me know
Thanks in advance
venu

Hi Suresh,
Thanks for your replay, if you dont mind could you please explain elaborate?
That would be so grate for me.
continue with earlier mail my client is asking to implement the below mentioned logic
That query shows all CC line items related to vendor documents that are still opened. I am missing the documents coming from a PO, which is hard to add in the query itself. So, I would suggest to create an ABAP.
Here is the logic
Start from table bsik.
Read table GLPCA with bukrs = bsik-burs
                And GJAHR = bsik-GJAHR
                And REFDOCNR = bsik- belnr.
This will give all controlling line items (CC, order, WBS) coming from FI.
If not found,
Select single * from bkpf where bukrs = bsik-burs
                And GJAHR = bsik-GJAHR
                And belnr = bsik- belnr.
Read table GLPCA with bukrs = bsik-burs
                And GJAHR = bsik-GJAHR
                And REFDOCNR = bkpf- AWKEY(10).
This will give all controlling line items (CC, order, WBS) coming from Pos.
Is it fullfuls?
Thanks for your cooperation and i will assign the points
Thnaks
venu

Plan cost line items for cost centers report

Hello,
I am displaying the report: Plan cost line items for cost centers and when I display the details of a line item it appears a document number, where could I display this document?
I have tried to display it in FB03 transaction but it seems not to be this kind of document.
On the other hand in the field Business transaction it appears RKP6, what is the meaning of this field?
Thank you very much

Hi Beatriz Amezua ,
For displaying plan line items for cost center - KSBP and for display of individual plan document : KABP
RKP6 means "Planning Activity Dependent Costs"
Like in FI module, the business transaction have been codified and the list you can find in KANK transaction , mention your controlling area, menu -- Groups -- Display Groups
Srikanth Munnaluri

Standard cost item in foreign currency

Dear Experts,
The item valuation method is standard and it require us to fill in the item cost field.
Question is - can we maintain standard cost item in foreign currency?
Is there any documentation regarding this?
I tried entering the item cost in foreign currency and I get the error "Invalid monetary value (ODBC -1032)".

Hi
For Ex: One item "Cx001" ur buying from India today in INR and tommorrow ur buying same item from USA in Dollars...so it will be complicates....
SO u have to store ur standard cost according to ur local currency only.
Giri

Purchasing info records for Cost item

Hi Experts,
Is it possible to havea PIR created for a cost item where purchase order is to be created as a cost purchase order & gl & cost center to be entered.
As per my knowledge we need to have atleast material no. to get info records created.
What will happen in the case of material which are not having material code & consumed against cost center.
Are we able co create infor records for such materials.
Thanks,
Kiran

Hi,
I am not sure about your requirement ...
But we can create info record for material group if,material code is not available
check following link
[http://help.sap.com/saphelp_470/helpdata/en/75/ee107055c811d189900000e8322d00/content.htm]
Regards
Kailas Ugale

Commitment line items for cost centers - KSB2

Hi all,
-     PO#450118888
-     Client is working in transaction code KSB2 (Commitment line items for cost centers)
-     Client states that PO shows a different amount or that line item 2 does not show at all in KSB2.
Please guide me what is the solution for this and where I need to check
Thanks and Regards,
Kumar

Hi Beatriz Amezua ,
For displaying plan line items for cost center - KSBP and for display of individual plan document : KABP
RKP6 means "Planning Activity Dependent Costs"
Like in FI module, the business transaction have been codified and the list you can find in KANK transaction , mention your controlling area, menu -- Groups -- Display Groups
Srikanth Munnaluri

Display line items for cost elelment

Hi Experts
Could you please tell me the transaction for checking line item details for a cost element. This cost element is not created as GL account in FI. Hence I am not able to check it through FI transactions such as FS10N or FBL5N
Regards,
Santosh

Hi,
Is this secondary cost element?
goto S_ALR_87013613 - Range: Cost Elements
enter cost element and other information and execute.
Thanks,
Rau

Cost Items and Time Schedules in T&EM

I have created certain Cost Items and Time Schedules in Development Server. Transferred them to Testing. But I am unable to edit them or included new ones through tcodes in Testing Server.
But my client wants to edit them or include new ones according to his requirements. How is this possible?
Points assured!
Thanks in advance.
Nivedita.

Hi ,
You have to do the changes in the Developement client and then you have to move the changes to the Quality client. Hope this will solve your prob...
Regards,
Sri..

Cost item in costing run

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