Cost of goods not populating

hello while doing billing cost of goods is not populating ,the unit amount appears but the condition base value which is the quantity itself is coming as zero for some items ,but the quatity is not zero then why it is showing as zero in condition base value
which is making my unit amount * zero as zero value for cost of goods

Hi vipin
In third party process, the Cost of Goods sold wont get updated . But you can see the raw materials getting updated in MIGO
As the goods are getting shipped by the third party you cant see the final product Cost of Goods sold
Regards
Srinath

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COST CENTER DATA NOT populated

Hi experts,
I am facing problem with the follwing, please help me as it is urgent and points will be assigned.
I am working on BI 7, I had two extractors from R/3 0FI_GL_4 and 0FI_GL_6. Extracted data to BI system, In BI system created two DSO namely 0FIGL_O02 and ZFI_GL_6. so I had moved the data from 0FI_GL_4 to 0FIGL_O02 ( P&L accounts) and from 0FI_GL_6 to ZFI_GL_6 ( Balance sheet accounts).
So here what we did is that we had created created one more DSO ZFI_GL_7, in this DSO we had loaded the both the DSO data of 0FIGL_O02 and ZFI_GL_6.
so here comes the problem.
Balance sheet accounts would not have Cost Centre values and in turn P & L accounts would have Cost Centre data. this is true.
But i am not able to look the costcentre data for all the GL accountsin the DSO ZFI_GL_7, only some few GL accounts have the data some does not have.
In this regard please help me. and it is very much urget.
For your kind information , one more info is there please note.
Whatever the data is coming to DSO ZFI_GL_7 is copied into the another DSO ZFI_GL_8 ( HYPERION DATA LOAD) , FOR THIS WE HAD WRITTEN THE ABAP PROGRAM also.
So can anyone help.
Hi ABAP experts,
Please find the above information,
Since I had to write the ABAP program in 0FIGL_O02 in Transformations, the program is already there, but the delete statement shows like this.
"DELETE SOURCE_PACKAGE where BAL_FLAG = 'X'."
In this case I want to allow the GL accounts data with cost centre data, so that I want to see for all GL accounts the cost center data will be populated. so Please help me what is the process to write the code.
At the same time I want to write the ABAP code at ZFI_GL_6 to restrict the GL accounts, since this accounts are already present in the DSO, so that we cannot get the duplicate data in the ZFI_GL_7 DSO.
So Please help me in this regard.
Thanks
Sekhar

Hi ABAP experts,
Please find the above information,
Since I had to write the ABAP program in 0FIGL_O02 in Transformations, the program is already there, but the delete statement shows like this.
"DELETE SOURCE_PACKAGE where BAL_FLAG = 'X'."
In this case I want to allow the GL accounts data with cost centre data, so that I want to see for all GL accounts the cost center data will be populated. so Please help me what is the process to write the code.
At the same time I want to write the ABAP code at ZFI_GL_6 to restrict the GL accounts, since this accounts are already present in the DSO, so that we cannot get the duplicate data in the ZFI_GL_7 DSO.
So Please help me in this regard.
Thanks
Sekhar

Values not populated in S_ALR_87012806 for a specific cost element

Hi all,
Postings made to specific cost element are not populated in report S_ALR_ 87012806. Can anyone throw some light on this?
Thanks
Shravan

Hi Krishna
I dont think "Cost Accounting > LIne Item" would work for Master Data
You can use exit COOPA_01 (SMOD) > Include ZXAUFU08 (Part of EXIT_SAPLKOAU_002)... I have used this for similar purposes in the past
Regards
Ajay M
Edited by: Ajay Maheshwari on Nov 12, 2010 12:45 PM

Unit Cost is not Populating in Sales Order Line Level for OPM Enabled Org

Dear All,
This is to inform you that Unit Cost is not populating in Sales Order Lines. Ideally it should pick from OPM financials, but whenever i am running Cost Update it is throwing error. We need to pull out Unit Cost for Sales Analysis Report. Please suggest on the same ASAP. What are the steps needs be followed to populate the Unit Cost. Please suggest.
Thanks & Regards,
Patrick

Hi
I think it will pick from PRICE list. Why don't to you try by keeping this item in the mentioned Price list.
Regards
Raj

Report Painter values are not populating for a particular cost center

Report Painter(GR55) values are not populating for a particular cost center for the months of April 1 2011 where as for May onwards values are displaying correctly..We have check the transaction code KSB1 for this cost center there are some values posted for the period of April..
Can any one help me to find out where exactly the issue is and how to resolve the same..

Please check your variables in your report.

Cost of good sold account not updated

Hi all,
Could you please advise me on the below issue
Through sales process billing was completed on fin year 2007.
In the material master standard price maintained u201C 0u201D because of this reason cost of good sold account did not updated in FI.
But the billing document was generated as per billing conditions.
Physically the inventory has been reduced from the warehouse stock and valued appropriately.
The financial year already closed, please advise how should rectify this.
KSR

Hi all,
Please advise how to coreect this in finacial year 2008.
KSR

ABAVN - Cost Center Not populated

Hi,
I am going to post some Asset Retirement entry from ABAVN Tcode. Once I simulate the entry, its not populating Cost Center. I want to post into the Cost Center also.
Please provide me some help how post the entry with the Cost Center.
Thanks

Hi,
Why don`t you go to the Cost Element master record (KA02) of the cost account which your retirement transaction type is addressing. Check in tab Default Acct Assignment, whether there is another account assginment (internal order for example) defaulted for your cost element. Alternatively, you could put the cost center you want as a default for your cost account here.
KR,
Severina

Ke24 cost of goods sold field reporting future price not actual cost.

Hi Guru's
KE24 line item report is showing a future price in the costs of goods sold field. Can this report be configured to show the actual costs of goods sold from the relevant accounting document.
thanks

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

How to add inventory when inbound individual purchasing, not Cost of goods sold?

Hi, Experts,
I'd like to add inventory when inbound individual purchasing for sales order.
Usually it adds cost of goods sold, but for client requirement, i hope i can change it to inventory instead.
I've seen some description how to do it before, but i can't find it now...
Could you help me or tell me where the description is?
Thanks in advance.

are you eventually looking for this one: Valuated Sales Order Stock Configuration - ERP Financials - SCN Wiki

Trading partner is not populated on G/L accounts

Dear All,
We have activated trading partners.
When the SD document is posted only customer account documents are getting populated with "trading partner".
However - "trading partner" is not copied to G/L account.(revenue accounts, cost of goods sold).
Is there any standard SAP solution to solve this?
Best regards,
Mark

No this will not have influence on other areas which are not inter-company. But if you want the system to default the trading partner from one line to all other lines in a document with trading partner, then you have to de-activate this switch.
And if you have a scenario when you are posting to more than one trading partners within a single document, then you shouldn't use this document type. You should use then document type with the Inter-co switch on and system will expect you to manually inter the trading partners in the off-set G/L accounts. This inter-co switch is a little misnomer.
I have refreshed my log-in, you can try the point assignments now.
Thanks
Ron

DAC not populating FACT table for the GL module - W_GL_OTHER_F (zero rows)

All - We did our FULL loads from the Oracle Financials 11i into OBAW and got data in most of the dimension tables populated. HOWEVER, i am not seeing anything populating into the fact table W_GL_OTHER_F (zero rows). Following is a list of all dims / facts i am focusing towards for the GL module.
W_BUSN_LOCATION_D     (8)
W_COST_CENTER_D     (124)
W_CUSTOMER_FIN_PROFL_D     (6,046)
W_CUSTOMER_LOC_D     (4,611)
W_CUSTOMER_LOC_D     (4,611)
W_CUSTOMER_LOC_D     (4,611)
W_DAY_D     (11,627)
W_DAY_D     (11,627)
W_DAY_D     (11,627)
W_GL_ACCOUNT_D     (28,721)
W_INT_ORG_D     (171)
W_INVENTORY_PRODUCT_D     (395)
W_LEDGER_D     (8)
W_ORG_D     (3,364)
W_PRODUCT_D     (21)
W_PROFIT_CENTER_D     (23)
W_SALES_PRODUCT_D     (395)
W_STATUS_D     (7)
W_SUPPLIER_D     (6,204)
W_SUPPLIER_PRODUCT_D     (0)
W_TREASURY_SYMBOL_D     (0)
W_GL_OTHER_F <------------------------------------- NO FACT DATA AT ALL
Question for the group: Are there any specific settings which might be preventing us from getting data loaded into our FACT tables? I was doing research and found the following on the internet:
Map Oracle General Ledger account numbers to Group Account Numbers using the following file file_group_acct_names_ora.csv. Is this something that is necessary?
Any help / guidance / pointers are greatly appreciated.
Regards,

There are many things to configure before your first full load.
For the configuartion steps see Oracle Business Intelligence Applications Configuration Guide for Informatica PowerCenter Users
- http://download.oracle.com/docs/cd/E13697_01/doc/bia.795/e13766.pdf (7951)
- http://download.oracle.com/docs/cd/E14223_01/bia.796/e14216.pdf (796)
3 Configuring Common Areas and Dimensions
3.1 Source-Independent Configuration Steps
Section 3.1.1, "How to Configure Initial Extract Date"
Section 3.1.2, "How to Configure Global Currencies"
Section 3.1.3, "How to Configure Exchange Rate Types"
Section 3.1.4, "How to Configure Fiscal Calendars"
3.2 Oracle EBS-Specific Configuration Steps
Section 3.2.1, "Configuration Required Before a Full Load for Oracle EBS"
Section 3.2.1.1, "Configuration of Product Hierarchy (Except for GL, HR Modules)"
Section 3.2.1.2, "How to Assign UNSPSC Codes to Products"
Section 3.2.1.3, "How to Configure the Master Inventory Organization in Product Dimension Extract for Oracle 11i Adapter (Except for GL & HR Modules)"
Section 3.2.1.4, "How to Map Oracle GL Natural Accounts to Group Account Numbers"
Section 3.2.1.5, "How to make corrections to the Group Account Number Configuration"
Section 3.2.1.6, "About Configuring GL Account Hierarchies"
Section 3.2.1.7, "How to set up the Geography Dimension for Oracle EBS"
Section 3.2.2, "Configuration Steps for Controlling Your Data Set for Oracle EBS"
Section 3.2.2.1, "How to Configure the Country Region and State Region Name"
Section 3.2.2.2, "How to Configure the State Name"
Section 3.2.2.3, "How to Configure the Country Name"
Section 3.2.2.4, "How to Configure the Make-Buy Indicator"
Section 3.2.2.5, "How to Configure Country Codes"
5.2 Configuration Required Before a Full Load for Financial Analytics
Section 5.2.1, "Configuration Steps for Financial Analytics for All Source Systems"
Section 5.2.2, "Configuration Steps for Financial Analytics for Oracle EBS"
Section 5.2.2.1, "About Configuring Domain Values and CSV Worksheet Files for Oracle Financial Analytics"
Section 5.2.2.2, "How to Configure Transaction Types for Oracle General Ledger and Profitability Analytics (for Oracle EBS R12)"
Section 5.2.2.3, "How to Configure Transaction Types for Oracle General Ledger and Profitability Analytics (for Oracle EBS R11i)"
Section 5.2.2.4, "How to Specify the Ledger or Set of Books for which GL Data is Extracted"
5.3 Configuration Steps for Controlling Your Data Set
Section 5.3.1, "Configuration Steps for Financial Analytics for All Source Systems"
Section 5.3.2, "Configuration Steps for Financial Analytics for Oracle EBS"
Section 5.3.2.1, "How GL Balances Are Populated in Oracle EBS"
Section 5.3.2.2, "How to Configure Oracle Profitability Analytics Transaction Extracts"
Section 5.3.2.3, "How to Configure Cost Of Goods Extract (for Oracle EBS 11i)"
Section 5.3.2.4, "How to Configure AP Balance ID for Oracle Payables Analytics"
Section 5.3.2.5, "How to Configure AR Balance ID for Oracle Receivables Analytics and Oracle General Ledger and Profitability Analytics"
Section 5.3.2.6, "How to Configure the AR Adjustments Extract for Oracle Receivables Analytics"
Section 5.3.2.7, "How to Configure the AR Schedules Extract"
Section 5.3.2.8, "How to Configure the AR Cash Receipt Application Extract for Oracle Receivables Analytics"
Section 5.3.2.9, "How to Configure the AR Credit-Memo Application Extract for Oracle Receivables Analytics"
Section 5.3.2.10, "How to Enable Project Analytics Integration with Financial Subject Areas"
Also, another reason I had was that if you choose not to filter by set of books/type then you must still include the default values set of books id 1 and type NONE in the list on the DAC parameters (this is a consequence of strange logic in the decode statements for the sql in the extract etl).
I would recomend you run the extract fact sql prior to running your execution plan to sanity check how many rows you expect to get. For example, to see how many journal lines, use informatica designer to view mapplet SDE_ORA11510_Adaptor.mplt_BC_ORA_GLXactsJournalsExtract.2.SQ_GL_JE_LINES.3 in mapping SDE_ORA11510_Adaptor.SDE_ORA_GLJournals then cut paste the SQL to run your favourite tool such as sqldeveloper. You will have to fill in the $$ variables yourself.

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.

Batch characteristic value not populated!

Hello guys,
please would appreciate advice to following:
I created two reference chars z_goods_receipt (MCH1-LWEDT) and z_created_on (MCH1-ERSDA). Chars assigned to material batch class. During GR in Classification Dates (chars values) are visible, but after GR is saved, in batch chars values are not populated.
Consequently, I can not use these chars in sorting criterium for delivery batch determination - batches are not sorted acocrding to dates.
Batches on material level. In Customizing (Classify batches within goods mvt), for mvt 101 setting is 4 (Classification always in foreground (all batches)) - but bug remains even if i try with other options. Check with developer shows not much help from EXIT_SAPMM07M_004 or EXIT_SAPMM07M_004 or EXIT_SAPLV01Z_012.
Any idea how to populate these chars in batch?
Alternatively, what else I could use in order to enable FIFO batch determination for batches in delivery?
Thanks for prompt replies!
Br, Jan

Hello,
SAP reply -standard behaviour. After save in MSC2n values read from MCH1, after that in MSC3N value read from AUSP.
Issue solved using non reference charactereristic and adding code into ZXMBCU04.
Br, Jan

0PM_ORDER - WBS element not populated by extractor

Hi all
Just wondering if anyone has experienced a similar problem.
We use this data source as part of our PM master data loads. It runs every night, no problem. Iu2019m busy with a new user requirement regarding Project (WBS) costs as posted on PM orders, and I was pleased to see that 0PM_ORDER has field PROID (WBS) on it already u2013 thought I was half way to building my query!
Except, the field is not populated. Even when I run the extractor on the R/3 system to test (for an order type PM05 on which WBS element is a required entry), I never get any values in this field. I had a look on SDN and OSS and have seen a number of posts about the conversion exits relating to WBS elements, but this presupposes that a value is being populated in the extractor, which in my case is not happening.
Does anyone have any suggestions?
Regards, Lara

0PM_Order extracts the data of WBS element on the tab "location" on the PM order (IW33). It doesnt extract the WBS element on the tab "Additional data".
I am not sure how these WBS elements are different, your PS consultant might have an answer. Either you can have user exit to fill this field or ask your ECC abap consultant to fill the same in both fields of order, if doesnt make any difference. I am also in same situation, keep me posted if you have have get any new information from your PS consultant or SAP.

LOADING ADDITIONAL COSTS (change matches revenue cost of goods in warehouse

Subject: LOADING ADDITIONAL COSTS (change matches revenue cost of goods in warehouse and not accounting for the year 2008)
Problem:
we must add the cost of goods of the raw material (for which was made a check invoice) of the costs, which are arising and charged by different suppliers (transport, freight, insurance, etc. ..). These are already included in FI with fb60.
The result should be:
- From the consignment of goods entering, add (only in Warehouse (STOCK), NOT IN ACCOUNTING ') cost accessory
- Do not change the quantity
- Having the total cost of stock
- Exploiting the average cost to FIFO must consider the total cost after additional adjustment
Example:                                                                                data
ME21N: purchaise order No. 321 = article 1000kg a price of u20AC / kg 2.30               01/07/2008
MIGO: goods receipt PO confirms price quantity x (u20AC 23,000) batch 298                      07/07/2008
MIRO(enter incoming invoice): Check invoice OK per (u20AC 23,000) batch 298           07/08/2008
Invoices received for costs Accessories:                                                                08/08/2008
FB60: transportation bill on all'purchaise order above cost u20AC / 0.11 kg
0.11 * 1000kg = 110 recorded in cost and accounting of stock.
In accounting, the cost has been reported, in warehouse I need to reverse (add) u20AC / kg to 0.11 initial cost of u20AC / 2.30 kg without adjustments in general accounting, but only in warehouse value and not in the quantity.
So in the end I should have:
batch n° 298 - kg 1000 at a cost of u20AC 2.41 (2.30 +0.11) for the year 2008. How should I do?
thanks

Thomas,
I presume that your client has activated 'Revenue Recognition' component in SAP.
If your client has already activated the RR component, they may be aware that the activation is unreversible.
Recognition of costs in a deferred revenue scenario requires some customization effort but definitely do-able. It is not falling within standard SAP.
I worked on scope of one such project but it did not happen unfortunately.
Can you please post your regular updates in this forum?
All the best.
Thanks
PS: I am not an employee of SAP AG and by answering questions, I am not getting any monetary benefits anywhere. I am answering questions here in my spare time for recognition and the points awarded, which gives me a sense of self-satisfaction. Awarding points is also a way of saying thanks and it will encourage me to answer more questions and share my knowledge and experience

Cost of goods not populating

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