Cost problem in PS
Hi,
Regarding cost in the projects, here i am getting two different cost in kp26 and kp06, the cost shown in kp06 is correct but in kp26 it is showing by dividing the amount with 12 months. can any one give me the reason to that ?
Regards
Karunakaran
Edited by: Philip Eller on Jun 5, 2008 3:32 PM
Edited by: Philip Eller on Jun 19, 2008 9:53 AM*
Hi,
KP26 - is being used to maintain the labour hour / activitiy rate in combination with work center and cost center yearly as per the decision of the management. and it is distributed according to the distributtion key maintained(0, 1, 2, 3 etc)
KP06 - is being used for planning the activity on cost element and the same is also a combination of activity type, cost center and cost element.
In both the cases the distribution key is used and if distribution key 1 is used the system will divide the cost according to the the period which you have maintained on the selection screen.
Regards
KK
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Material costing problem in import to arrive at batch profitability?
Dear all,
Here my client requirement is to arrive at a material profitability with respect to that batch(shipment), but some times in import procurement exact profitability will not be arrive due to practical problems, which are
1. freight & demurrage paid to shipper is not the exact cost which need to be incurred on to material because the freight is imaginary (20%) in order to have assessable value at the time of PO, however this can be adjusted at the time invoice but what about the demurrage demurrage paid by company to shipper will be in turn collected from handling agent, and hence net demurrage will not be known at the time of PO.
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Sanjana....Batch management is used to safe gaurd the homogenity fo material.
Batches also maintained if you want to split value of the material
Batched are identified with batch numbers. These numbers are created manually or dynamically while entering goods receipt.
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Batch will have two statuses Un-restricted and Batch restricted.*
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To activate the batchmanagement for a material you must select the batch management check box in material master purchasing view or in general plant storage.
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Hi sap Gurus,
i defined scales for shipment costs (VS01) :
1) scale basis L4 (transportation zone of departure point)
2) scale basis L5 (transportation zone of destination point)
3) scale basis D (gross weight)
Then i defined a condition TYPE "ZB02" that has tridimensional scales (1-2-3) and i insert it in pricing procedure SDFC00 after FB00.
I defined a condition record, but when i do shipment cost the condition record is found by the system (in pricing procedure i see it) but it's red.
---> the system calculates only condition TYPE ZB01 that has bidimensional scales (gross weight & distances).
I think that the problem is that the system don't found the right value of transportation zone of departure & destination.
But i checked that transportation zone was defined for customer (ship to party) & for shipping point..
any solution?
thanks a lot
AlbaDear Alba,
This is due to not maintaining the condition record for that "ZB02" shipment cost condition type in TK11 transaction.
After assigning the scales to ZB02 you maintain the condition record for that condition type in TK11 transaction.
Before going to maintain the conditionrecord you make sure that you maintained access sequence to that condition type.
As per my advaice you no need to maintain scale basis for transaportation zones.
You can consider these scale basis
Gross weight
Net weight
Volume
Distance
Number of different means of transportation
Time (travel time or wait time)
Tariff zone (destination)
Destination region
If you want to maintain cost Transportation zone wise you can keep these fields in the condition table based on that you can create condition record.
For more clearence please go through this SAP help link it will help you about Shipment cost scales and condition record maintenance.
http://help.sap.com/saphelp_47x200/helpdata/en/28/53584348be11d385ed0000e81ddea0/frameset.htm
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Oct 24, 2008 11:34 AM -
Hi, everybody, I have a trouble when make a transaction by SDK DIAPI way, the Problem is about a cost assign, every time, when I make a Transaction, I send values, that add is grater that one, but, when I look the item in SAP, this Item have 1 in his cost.
Im using This Objects:
- SAPbobsCOM.StockTransfer
- SAPbobsCOM.BoObjectTypes.oStockTransfer
- SAPbobsCOM.BoObjectTypes.oInventoryGenEntry
Somebody knows what Im doing wrongcan you post some sample code of what you are doing?
This could give me a better idea to help you...
Regards,
WB -
Can you help me with a Cost problem in an Order?
Hello SAP experts, i have a question regarding orders and their costs if i go inside an order and i go to the menu then ->Goto->Costs->Analisys-> and then choose the layout ->Target/Actual Comparison, in this layout there is a column that says
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Revert if you face any issues.
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Freight Costing - Problem of G/L account with Cost Center
Dear Gurus,
In VI02, I have the following u201CAccount Assignmentu201D message of error:
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Bearing in mind that I am in the Shipment Cost cockpit, I need to mention that the system directly allocated me the following Account Assignment Category: u201CKu201D for u201CCost Centeru201D.
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ChrisDear Zafar,
If you desire you maintain two different cost centers for the two company and you need to have both of them posted on the same G/L account and Cost element, I would advice you to:
- create a Z table where by controlling area you define where the specific cost center need to get posted
- include this validation check in the exit for validation for controlling
- include this validation check in the exit for validation for finance
- include this validation check also in the sales order user exit
Standard SAP seems do not have direct link between cost centers & cost elements. For this reason ideal solution is to generate a table where you may define you needed structure.
E.g.: some ideas on the table you may create
Controlling area
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Cost element to
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Cost center to
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Dear Gurus,
In a process order when i click on cost analysis i do not see target cost.the target cost column is empty .
Actual cost column is ok and there are values it and same is with Target/actual variances column.
What is the reason the target cost column is empty.
Thanks in advance
Regards
RamHi
Target costs are populated when you do the goods receipt. System will search for the released standard cost estimate and then apply that for each material component. If these 2 conditions are passed, then you will get target cost in order.
Plan cost = Plan qty * std cost estimate
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Actual cost = Actual qty * actual costs
Eg:
A production order is planned for producing 10 units of a material
Then plan cost on the order = 10 units * std cost
Target costs are calculated once production is confirmed.
Suppose only 9 units were produced out of 10 planned
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Edited by: Ganesh M on Feb 26, 2010 10:15 AM -
Hello, i have a condition ZT which is the condition for transport costs.It appears / does not appear in the condition schema in my purchase order.
When i create my billing document , can i insert and additional line for the transport(even if there is no transport cost in PO condition schema)?1. U can always add condition type in PO manually
2. I assume u r talking about MIRO. U can add Unplanned delivery cost in MIRO.
Regards,
NNK -
Sir it is ok that by t-code MIRO we can mention freight details but how to get LANDED cost .
I am on-line .Hai,
Create one condition type for Landed cost - freight and assigned to your pricing procedure.So that it will flow. -
I am using blackberry airtel.Whenever i access internet there will be some amount reduced from my main balance eventhough i put blackberry internet tariff plan.After using internet my balance will reduced to zero balance.What is the solution for it.Please help me.For this only i didnt put internet paln in blackberry.
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Click " Like " if you want to Thank someone. If Problem is resolved accept it as a "Solution ", so that others can make use of it.
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{"W803649790212 the standard cost is 45.67 but actual purchase price is 3.12 Euro Per 100 PCE that is 1.75 Rupees and landed price is 2.09 RS. Even after re costing system is picking the cost as 45.67 RS only because of which the Inevntory valuation for the stocks available is very high in IN10."}
Hi
Change the standard price using T.code MR21.
Regards
Dev -
hi,
i am getting a message like Customizing error: Business transaction groups are not current, when i am trying to use the t.code: ksv5 (Distribution). Please help me to solve this issueCheck note 101206
thanks
G. Lakshmipathi -
hi,
i am getting a message like Customizing error: Business transaction groups are not current, when i am trying to use the t.code: ksv5 (Distribution). Please help me to solve this issueHi,
Please use the Business Transaction RKIV ( Actual Over Head Distribution ) At T Code KANK
Bya....
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