Cost sheet with related with cost of sale

i need to prepare cost sheet based on this scenario.
Dispatched qty /production qty   70000
Selling price:30
sale value:2100
RM cost    RSin 000    Bases of overhead
                 1050
MOH           525          50% of Rm cost
POH           140            RS 2 pieces
AOH          420           20% selling price
SOH          210           10% selling price
FOH           105            5%selling price
Direct Labour cost 100 through Activity rate.
Depreciation 100 through activity rate.
Total           2650
total sale value is 2100000 instead of that value is coming 2100 how to rectify that error.how to configure the cost sheet.
give me a solution
ra0

resolved my self

Similar Messages

Cost sheet without activity(Product costing)

Hi,
In our company code all earlier created cost sheets have activities, which are assigned in cost element group. And in base of the cost sheet, this cost element group has been assigned.
Now in the new process, for which the cost sheet to be prepared, there are only overheads and no activities.
Is it necessary to create cost element group?
Is it necessary to assign the cost element group in Base?
Any activity to be created by assigning zero value in KP26 for routing purpose?
Please suggest.
Prakash.

Hi,
Yes. You need to assign the cost element group where the base cost shall be available to calculate the surcharge on the basis of overhead percentages.
Activities shall not be found in Costing sheet. It is assigned in work center and KP26, you enter the planned prices. That is separate. In costing sheet you need to define overhead percentages.
Trust this helps much!
Cheers!

Add freight cost in a cross company code scenario using a costing sheet

Dear Forum,
I will like to add freight cost to a material using a costing sheet. The freight percentage is very easy to add and works fine when the cost is added in the company code costing. My problems start when I want to add the freight in the cross-company code costing. I want to setup a cross-company code costing where the freight cost is added to the material in the buying company code and not on the selling company code. The cross-company code costing is setup using special procurement costing keys.
In below costing (CK11N) the procurement costing key is not used.
From the itemization it is shown that purchase info.record 5300067643 is read and the price of 12,97 is determined. There is added 10% in freight coming from the costing sheet.
The freight is shown in the cost component structure as well.
The special procurement type is now changed from ‘20’ to ‘AT´ on the MRP2 screen in the material master. The procurement is now pointing to an internal plant called ‘DCN’.
The costing of material 105050 is now repeated. I get the expected result from changing the procurement key, as I can now see the material is sourced from plant ‘DCN’. DCN is sourcing the material from BJ07, but that is not relevant for the example.
If I now look at the itemization again on the costing in BGA1 I now see that the price is not coming from the info.record. It is the costing in DCN that is used.
I will still like to add the freight cost in BGA1.
How do I add freight cost in BGA1 when I at the same time want to have the costing to be taken from plant DCN?
Please let me know if you need additional information on the customizing setup of the system.
Best regards,
Kim Hjorth Poulsen

Hi Srinu,
Thank You for a prompt feedback.
I have tried to follow Your advise. The special procurement costing key is customized like below.
I have updated the special procurement costing key on the costing 1 view of the material master. When costing the material it is using the special procurement key. This can be seen from the qty. structure tab in CK11N.
It is also costing cross company as intended.
The itemization looks like below.
and the cost component structure looks like below.
Unfortunately the freight is not added in the costing in BGA1.
I noticed that when the costing is made without special procurement key the costing sheet used in the costing is for material components. If the costing is made with the special procurement keys the costing sheet used is for finished and semi-finished materials. The customizing in both of the costing sheets are the same, but only when costing is without the special procurement keys the freight is added.
So unfornutely Your suggestion did not solve the problem.
Best regards,
Kim

Cost Sheet

Hi ; any expert help to understand the difference between costing sheet and overhead structure?
and also there applications ,please ?
Thanks : Anthony

Hi!
Costing sheet will be prepared with direct cost and indirect cost. the indirect cost is nothing but over head cost.
For example: Cost Sheet will contain RM cost + labour cost + other any direct cost + Material Over head cost + labour over head cost + Other any over head cost.
In SAP cost sheet will be prepared using th cost componenets:
First you will defined over head structure how you want to calculate over heads like over head type(material or labour), over head rates etc., and when over head is calculated, you should store this cost some where in order to show in cost sheet, So you have to define respective credits for each over head types. Here you will use secondary cost elements for credits. You can also use over head groups and over head keys in order to calcualate different over head rates based on materials. this over head structue will be assigned to controlling area.
Once over head structure completes you will prepare cost sheet : you will define different bases ( nothing but raw material costs, labour costs etc.,) and then over head rate and assign the credits in order store over head costs. So , you will arrive total cost in costing sheet.
Over head structure is one part of the costing sheet. this costing sheet sheet you will assign in valuation variant.
regs,
ramesh b

How Assign Costing sheet to Purchase Order?

Dear MM,
Please Guide me How Assign Costing sheet to Purchase Order?

Hello,
For costing sheet please refer the link below:
http://help.sap.com/saphelp_45b/helpdata/en/7e/cb815e43a311d189ee0000e81ddfac/content.htm
These Costing sheets are assigned to cost elements and then to the cost center.
By using Account determination field in PO you can assign the category for cost center and assign your costing to PO.
Please refer the below link for Account determination for a PO:
http://help.sap.com/saphelp_470/helpdata/en/75/ee0de955c811d189900000e8322d00/content.htm
Hope the solution is useful
Regards,
Swetha

Implementing cost sheets in BW

Hi,
We are planning to provide cost sheets from BW.
I need to understand the following:
1 - What are the datasources needed to implement the cost sheets.
2 - Cost sheet is prepared from costs for a particular product/material from a production order.
3 - So what data I would need to deliver a cost sheet from BW?
4 - Also we need costing sheet per Work Center (which is a production line) instead of material wise. How can that be done?
Please educate me for the best possible alternatives.

Hi Debanshu,
I am sorry to see that you couldn't get any valuable help for your question about how to extract costing sheets.
I have a similar requirement here in the company I work for. Have you make any progress in the costing sheet extractor? Any idea will be welcome. If I find or develop anything that I think can be useful for you I'll let you know.
Regards,
Raimundo

Compare with my cost of goods sold account to my sales revenue account

Hi,
i want to compare with my cost of goods sold account to my sales revenue account.
After PGI my COGS a/c will be debited INVENTORY a/c will be credited so after sales my SALES a/c credit & customer a/c debit . I want to see what is the difference value of COGS a/c with respective billing Sales A/C
No doudt we can see in Profit of margin in billing doc. It is quite impossible to see all document in respective wise. Please give a solution for which i can know what is profit of margin with comparing values in both of Account.
Thank's
Abhay

Hi,
This is possible through CO-PA report. You can get the result per sales order.
Also the same can be achieved in FI as follows:
Outbound delivery document thr" VL01N is captured in "Reference field" of FI doc (BKPF-XBLNR) generated through delivery.
If the settings are done by SD person to capture the outbound delivery no. in "Reference field" of FI doc generated through Billing document (VF01), then there will be a common field to compare the documents in both accounts.
In transaction FAGLL03, select the account COGS & Sales revenue account. Once the report displays, sort or take sub total on this common field "Reference".
This will give you difference between COGS & Sales revenue per document.
Hope this resolves your query.
Regards,
Ashutosh

Can we do poduct costing with out using cost sheet and overhead rates

Hi,
can we do product costing with out using cost sheets and overhead rates.
In that cast , how the cost estimation happens ?

Hi,
a costing sheet is used to calculate (on a base) overhead values. If you dont need / want to use this functionality just create/use a costing variant where not costing sheet is assigned.
Use this costing variant in CK11N or KKPAN, depending if ou have a quantity structure or not.
best regards, Christian

Work flow issue related with the cost center

Hi ,
I received a strange requirement from my client.
Right now we are working work flow concept for my client.
1) Sales Order type should be linked and managed by the cost center.
2) Each cost center should allow a maximum of 10 pieces for the free of charge order. (Order type FD)
3) There must be one-to-one relationship between cost center and reviewer. (Reviewer seem like a authorized person, who approve the free of charge order to the respective customer)
Please guide me on this regard.
It will be great help to me.
Thanks
S

solved

Raw Material Costing with Overhead, Product Cost Planning

Hi,
I have an issue applying overhead to purchased raw materials. We need to apply this overhead for only a certain materials. So, I have defined a overhead key/overhead Group, and assigned the group in the material master of the raw material. The overhead is 2% freight on raw material costs.
In the std.costing variant, I have assigned the costing sheet under Overhead on material components tab of the corresponding valuation variant. I have also included the Freight OH in the cost component structure.
However, when I run the costing with CK11N for the raw material, it is showing only the raw material cost, not the overhead.
What could be the problem?
I appreciate your help.
Thanks,
Ram

Is the overhead rate a percentage type or quantity based?
Have you maintained both actual and plan rates (1 & 2) under define % based OH rates or Qty based OH rates accordingly?
Does the validity date (in define OH rates )cover the date of costing?
Is the Costing sheet assigned to the valuation variant at plant level?
Is the OH base in the costing sheet includes the cost element of the raw material?

Po with account assignment cost centre

dear friends,
When creating PO with account assignment cost centre, system should default GL account (i.e G/L will be picked automatically instead of entering manually.
How this can be customized?
regards, thanks

The following configs are required.
1. SPRO -> MM -> Purchase -> Material Master -> Entry aids -> here you maintain all relevant material groups, corresponding valuation class and Purchasing valuation key
2. Then in OKB9, you will maintain company code, cost element, and cost center
3. THen in OBYC, Valuation group code, valuation class and GL account.
With the above settings, the system will automatically detemine the GL account.
Thanks and warm regards,
Jagadeesh

Problem with loading budgeted cost in P6.7

Dear All,
I am using P6 ver 7.
When I add a new resourse to load budgeted cost, already loaded resourse budgeted cost become zero.
Help me please

Hello,
Are you adding the resource to a single activity? Or are you adding the resource to multiple activities through Excel? You may need to play around with the At Completion Cost to achieve your desired result.
Hope this helps!

Cost centre not displying in FS10N if cost centre is created with catg 11

Hi All,
If cost element is created with catg 11 (revenue) then in FS10N for document cost centre is displaying as Blank. But if Cost element is 1 then Cost centre is displaing in FS10N report. Is there is any solution for it.My customer wants to display cost centre even if cost element is 11. Can any one help/guide me.
Thanks in advacne.
Nagendra

Hi,
FS10N is totals report; I guess, you mean FBL3N (which is drill-down of FS10N). If the document is posted on cost centre, then it will be displayed. Notice, that cost element 11 (income) is usually posted with another cost object, as it could not be posted only to cost centre, since incomes are posted statistically to cost centres. So, veirfy that the documents in question are posted to cost centre at all.
Regards,
Eli

Purchase Requistion with respect o cost centre

Hi,
My client is asking for a specific reqmt.
Is there any possibility of configuring the release process for Purchase requistions with respect to cost centre threre are some where around 100 cost centres. if it is so how can i go ahead?
Can any one guide me.
Sunil

Hi Sunil
you can do like that what is your client requirment
for this requirement you will have to create the Characteristic for Cost Center and assign this Cost Center Characteristic to Class
That is the similar Process whatever you have create for item value and Plant only you will have to create the Characteristic with respect to cost center
and all cost center to whom do you want to include, you will have to define in Classification tab
all the process is same
i hope this will make you more clear
Thanks

ERS for Return Items with Planned Delivery Costs also as credit

Hi
I have the requirement to process ERS-Returns (MRRL) where I need to have a credit memo for the product cost and the planned delivery costs incurred with the original order. ($15,000 for product and $1200 for delivery costs = Credit Memo for $16,200) I have tested this extensively but in all situations the planned delivery costs creates an 'invoice' not a credit memo.
Has anybody encountered this requirement? If so, were you able to resolve without implementing an enhancement?
Thanks.

For delivery costs you need to maintain the following customizing:
> OLMR
    > Evaluated Receipt Settlement (ERS)
      > Specify Automatic Settlement of Planned Delivery Costs
The flag controls whether to include or exclude planned delivery costs
from automatic settlement.
Regarding the planned delivery cost, it will not listed in
transaction MRRL. This is the standard SAP design. Instead, please
use transaction MRDC.

Cost sheet with related with cost of sale

Similar Messages

Maybe you are looking for