Cost of goods manufacturing gl assignment in obyc

hi,
cost of goods manufacturing gl account with which account modifier combination we need to link
obyc transaction code - gbb - which account modifier we need to link
with regards,
jaya prakash

Check the following message in the forum
OBYC- GBB- Transaction keys

Similar Messages

COST OF GOODS MANUFACTURED IN COPA - MARGINAL COSTING?

Dear members,
I need to confirm the following:
COPA provides profitability based on Cost of Sales and not Cost of Goods Manufactured (COGM) for the period.
I need to confirm if this is possible in a COPA report:
SALE as per Billing
COGS:
Material Costs (as per costing key settings in COPA) relevant to sales
Activity Costs:
Labor (cost for the period)
Overheads (cost for the period)
For activity cost if I take the data available from the value fields, it will be relevant to Cost of Sales and and not COGM.
Firstly is it possible to call up cost elements and cost centers in COPA report painter (costing based COPA)? If I can, I take this cost as posted in cost element (primary) and cost center (for my overheads and labor costs) then it provides me cost for the period. But will it show me that cost by SKU (Finished Material)?
If the above is not possible please suggest how can I get Marginal Costing in COPA?
Regards.
MAK

Hello MAK,
Right, you can use both form of reporting simultaniously. No consequenses, but every time ou need to change the type in KEBC.
But while getting requirement from client you need to make sure which type suites the most. This will yield better report.
To achive Marginal costs results you can go for the Costing based report. becase you need to analyse the pattern of change of total cost over period of time.
Ex: Period 01 Period 02 Period 03 P............................
Total revenue:
-Total Cost :
Contrbution Margin:
Hope this helps
Regards
Ajith

Cost of goods manufactured vs COGS+ Material ledger

Hi Experts,
My company is implenting Material Ledger. They want to see the actual cost of goods manufactured. We are able to develop the actual cost of goods sold in COPA. The required report is to show:
1- Direct material used at standard + variances (price + usage) to give the actual.
2- Direct labor (standard + variances = Actual)
3- Manufacturing overhead ( standard + variances = Actual)
Attached excel file is showing the requirement.
Your guidance to develop this report by any means (Report painter, BI, other).
Regards
Ahmed Zain Hassan

Hi Ahmed / Ajay.
1. In order reports KKO0, you dont see the revaluation of ML, as you said Consumption and Activities are revaluated at Material level, and as far as i know, theres no way to add records that represent the revaluation.
2. The easy way to have a Order Report revaluated at actual cost is with LIS(Logistic InfoSys), creating a Z infostructure (eg copy lis S027) that store consumption and activity QTY, and a user exit that read the actual cost of consumed materials (depending if this is V, S2, S3) and activities and revaluate. In LIS, there are standard way to "re-post" or repopulate the infostructures. This LIS can be reported with the standard functions (ReportPainter, quers on SQ01), or create a Z tcode that show the info stored in the way you want. Problem: Not all know how to customize LIS, and also you need code in the exit.
3. In my country (Peru), there are lots of companies that develop a Z Kardex valuated at actual cost (because, is a legal requirement), and also create Zprograms that calculate the order at actual cost (indeed, i create this reports twice). Its a bit complex, but not impossible and depends on custo EG if you have multiple valuations, you need to write code in order to get the infor for this specific valuations.
4. About COPA, you can post to copa the Actual Cost Component Split calculated by ML. In this CCS, you can identify the Labor, Direct Materials, and overheads. You have 2 options, You can post the delta to the original field or have an aditional field that store the difference. This stuff is done in KE27, i see 1 example in the SCN (i guess i bookmarked). Its important to understand you dont have the detail of the delta per consumed material, just an agregated value.
Here is the link
http://wiki.scn.sap.com/wiki/display/ERPFI/KE27+Periodic+Valuation
5. There is a new ML DrillDown report functionality. Indeed, i couldnt spend time analizing the solution (my test system is with EHP5 and dont plant to upload the OSS), but i guess this is the future. You can look for info with tcode KKML0 in the marketplace, also check this oss 1639462 - ERP accelerators: enhancements in ML drilldown reporting
My questions:
What you want?
+ Order Report, i mean Cost detaild per Order? The Actual CCS por order?
+ Material Report? I mean, the monthly average of a Fert, and its CCS ?
+ a PA Report, that show Sales (Incomes), and Costs per matiral , split by Direct, Labor and OverHead?
Arturo.

Cost of Goods Manufactured

Dear Experts,
Kindly guide how to configure cost of goods manufactured and designing of cost sheet.
would appriciate if you could guide step by step methods.
Thank you
Adi

Hi Aadi,
Maintain Overhead Cost Elements
Define Calculation Bases, Percentage Overhead Rates, Quantity-Based Overhead Rates, Credits, Origin Groups (Optional)
then you can define Costing Sheets
If you have any question feel free to contact me.
Regards,
Srinivas Muthyala

Table for Cost of Goods Manufactured price

Hi Gurus
I want to find out the cost of manufacture price for the item number
eg
if we go tcode ck11n , enter the material number and execute twice we get the total cost of the manuafactured which is ppc3
so could anyone tell me which table can I see the cost of manufacture total price
regards
Piroz

Hi Srimanta
I check all the tables KEKO ,CKIS AND KEPH
but did not find the cost of goods manufactureed Total costs in that table could you tell me which field it is ?
CK11N - Enter the material press execute twice and you will see the costs componet view I need that field
regards
Piroz

How to use COGM ( cost of goods manufactured )

Hi my company is a consumer goods ( dairy product ) manufacture. I 'm interested to use SBO.
I have installed a trial version, and see the process on the SBO using sample database ( OEC Computer ). There is a GL account for COGS ( Cost of Goods Sold ), but why i can't find COGM account? is it possible to count COGM on SBO? Is there any add on that can solve this problem? And do SBO suitable for manufacture?
Thank You.

Hi.......
All those will be taken care by COGS concept.
For this you need to Plan the Labour and Overhead cost at the time of Production Planing stage if you dont want to include in Bill of Material.
the description for your quesry would be
COGM = Direct Raw material Cost + Direct Labor Cost + Factory Overhead + opening Work in Process inventory - ending work in process inventory
During production Plan COGM will be Child Component Purchase CostOverheads (as service item with standard cost)Cost of WIP
COGS = COGM + Opening finish goods inventory - Ending finish goods inventory
During Sale COGS will be COGM+Opening
Regards,
Rahul

How to see cost of Goods manufactured

How to see cost of Goods manufactured

Hi,
If u have used production/process order , u can see the cost of lot produced at Porduction order itself.
Order header View - Goto- cost- analysis (C003/COR3).
Pradeep

Cost of Goods Sold Value

Hello,
In our material master, neither Moving Average price nor Standard price is maintained,But while doing PGI it is taking value of Cost goods Manufactured from costing Sheet.
Pls help me to know,how this value gets determined during PGI and procedure to capture this cost of Goods manuf. in condition type in a sales order.
Regards
Amit
Edited by: Amit Gupta on Mar 23, 2009 5:40 AM

Hello Lakshmipathi ,
Yes, Our is Make to Order Scenario.Pls help us to determine this cost in Sales order after costing Run.
In EK02 we can capture Cost of Goods Sold,But i want to capture Cost of Goods Manufactured.
Thanks for your prompt response.
Regards
Amit

Cost of goods sold for trading goods

In my company Cost based copa is configured.
We do manufacture and sale the goods, also we do trading to goods. for manufacturing goods the standard cost estimation is released but for trading we are not doing std cost estimation. In SD pricing procedure VPRS condition is incorporated to get cost of good manufactured. Now i want the cost of goods sold for Trading material to flow to co-pa.
How do i do it?
Do i need to create and release the std cost estimate for trading material? or there is any way i can manage the cogs to flow to co-pa actual cost.
Regards
Sanjay Petkar

One way is certainly to create standard cost estimates for the purchased products. Depending on your costing view qty structure and MRP view procurement settings you can use either CK40N or costing without qty stucture.
If you want moving average, then you need to exclude the purrchased material type from looking for a cost estimate in COPA, and then you need to link VPRS to your cost of sales key figure in PA.

Wt entry for cost of good sold

Hi guru's
wt is entry for cost of good sold,

The cost of goods sold consists of the cost of goods manufactured together with sales and administration overhead costs.

Posting of Commission Exp to calculate the Cost of Goods Sold

Hi Team,
I do work in an automobile manufacturing organization and is new to SAP FI module. I have a business requirement which I need to fulfill; I would appreciate if all you gurus help me with finding the solution.
Business Scenario: at present, we are posting the following entries to record the commission we paid to dealers for selling vehicles.
Commission Exp (DR)
Customer (CR)
Customer (DR)
Dealer (CR)
With these entries we are not been able to track the commission based on vehicle variants i.e. Toyota GLI, XLI etc.
New Requirement:
To calculate the Cost of Goods Sold for a variant, I need to track the commission expense based on vehicleu2019s variants. Please help me in finding the solution.
Thanks

Thanks for quick response.
Let me give little more details of type of commission entries we have
1) Normal Commission - Fixed commission variant wise and is derived from SD.
2) Additional Commission - No predefined formula, this is totally based on top management discretion. Management decides how much would be paid to a particular dealer.
3) Sliding Commission deduction - Deduction of certain amount from commission on late payments.
4) Additional Sliding Commission - Payment of additional commission based on early payment terms.
Currently, FI department is calculating all these figures on Excel sheets and then post a JV for each type of above mentioned commission.
How can I configure the system to calculate these amounts automatically without involving Excel Sheet help?
and how to post these amounts variant wise along with dealers and customers.

Cost of Goods Sold - Cost Element asking Cost Object

Dear All,
We have defined a G/L account :500000 (Cost of Goods Sold - Field Status Group:G030).
Normally we should not create it as a cost element,but when CRM consultant does a transaction ,system asks that GL account :500000 not created as a cost element,Hence that time I have created as a cost element.
Now every time ,system is asking for cost object for this cost element.
As you all know that ,we can maintain in OKB9,but in our scenario,we have more than 3500 Cost Centers,which is not possible.
Can anybody share as how to resolve this issue?
Regards
Subbu

Thanks Mr Ajay for understanding my question.
As I told mentioned in my initial question that I have created the GL:500000 (COGS) when CRM/SD issues the stock for delivery.
What my FI done is that the same GL (500000) is assigned both in GBB-VAX and GBB-VAY as per the client requirement.
Now suggest me as how to come out from this situation?
If I need to do Validation ,request you to give your guidance as how to do it as I never done.
Thnaks in advance.
Su

Cost of goods sold report

Hi all,
Is there any standard report for Cost of goods sold by production order?Please let me know how to see cogs report by production order.
Let me know how to calculate this cogs .
Thanks,
Sai.
Edited by: fico sap on Jul 11, 2008 1:42 PM

Friend
Order shows material cost & activity cost ; you can charge over head as well
Means;
Total order cost = Material costActivty CostFOH
You can check order wise planned vs actual cost KOC4
if useful assign points.
bukhari

Cost of Goods Sold by Cost Elements Accounting

EBS Version: 12.1.3
Is it possible to define the COGS (OM: Generate Cost of Goods Sold) to capture Cost of Goods Sold by Cost Elements ?
The way the cost is built through the WIP process is through Cost Elements:
* direct material,
* direct labor,
* manufacturing overhead
* material overhead
* etc...
All these elements are captured separately in WIP and in separate accounts.
Is it possible to keep in separate COGS accounts (COGS -Direct Material, COGS Direct Labor, etc.) and not just be lumped into one Total COGS account at the time of sales order issue.
Is It possible with SLA Customization (derivation rules, etc.)? or modifying workflow?? I need detailed solution please!!!
I need the information in SLA, i don't care if not possible in material distributions.
Thanks...

I need help experts!!!

CO - Cost of Goods Sold as a cost element?

Hi,
I've been creating primary cost elements for cost and revenues accounts.
I have already created cost elements for revenues, but I have some doubts about an account Cost of Goods Sold. Do I have to make cost element for it?
SD module is being implemented and revenues and cost of goods sold will be posted on SD orders.
CO-PA will not be used.
What is the best solution? Should I create cost elements for Cost of goods sold Account and if YES, which cost element type should I choose (1 or 11?)
Best wishes,
Karol

Thank you very much! Your answer solved my problem.
I have one more question about profit centers assignment to material master.
I have divided my profit center hierarchy in such a way - that I could easily prepare a COS profit and loss statement using them. Basically I have such profit centers like:
- Profit on sale of Goods
- Profit on sale of Materials
- Profit on sale of Service
- Costs of Production
- Other costs of sales
- Costs of Administration
As you can see I didn't reflect in this hierarchy an organization structure.
I was wondering which profit center could be used for Material master assignment.
I know that for sales order there has to be assigned one of:
- Profit on sale of Goods
- Profit on sale of Materials
- Profit on sale of Service
But I don't know whether it is OK to use them for materials master assignment. Can you suggest me some solution? I think that there should be different profit centers for goods and different profit centers for materials.

Cost of goods manufacturing gl assignment in obyc

Similar Messages

Maybe you are looking for