Cost Transfer

Hi
Is there any standard report (Tcode)  where I can see cost transfer from particular cost cent to WBS element/ to other cost center, Please let me know.
Regards
Jaya

Hi
You can see all line items in KSB1 report.
Regards
Kiran A

Similar Messages

  • Budget Updation (commitment,actual) after cost transfer

    Hi  Gurus
    we are going to start one project by next month.For that we are finalizing wbs element etc.this project will be in separate plant.
    but initial expenses like land acquisition,statutory expenses are already booked against cost center.now we want to transfer the cost in cost center in to wbs elements.I know this can be done via KB11N. But the problem is when i am transferring cost budget details in CJ31 are not updating.means there is no effect in budget (commitment,actual,assigned)
    My client wants to update commitment,actual in CJ30 after cost transfer from cost center to WBS
    Can anyone help me on this?
    Thanks in advance.
    Regards
    Haran.

    Hi Hari,
    The expenses transferred to WBSE will be in the form of actuals which can be seen in "Assigned" tab of txn. CJ30.
    As per my understanding costing is already carried out in your project & you have used it for budget generation & these actuals were not a part of earlier costing then you can manually update the project cost & copy it again as budget in CJ30.
    I hope it will help.

  • BOS: Cost Transfer to the Project – Online Processing (T. Code: BOSPS01)

    Hi,
    BOS: Cost Transfer to the Project – Online Processing (T. Code: BOSPS01):
    I am trying to transfer the BOS costing items to Project WBS elements.  To change the BOS quantity, I could not view the ‘Item View for Quantity Transfer’ in the displayed screen (Pic 1).
    I checked the configuration settings under Project System --> Costs --> Planned Costs --> Easy Cost Planning and Execution Services --> Easy Cost Planning, but did not found the solution.
    The project profile is newly defined, but assigned the SAP standard Planning Profile (130001) to the Project Profile and the SAP steetings --> Costing Variant (PS06) is assigned to Planning Profile (130001).
    The displayed screen is as shown below:
    Please let me know how to get the ‘Item View for Quantity Transfer’.
    Best Regards,
    K. Rajendra Prasad Rao

    Hi Maria Miessen,
    Can you please provide the solution for the above issue / suggestion how to proceed further.
    Best Regards,
    K. Rajendra Prasad Rao

  • TEM - Cost Transfer Posting to CO(Business Event Cost)

    Dear All,
    Kindly suggest solution for the following issue
    I have maintained all the cost items with cost elements
    I have booked an empolyee for a business event with resources
    I have maintained receivers cost center in  SEMIN SCOST (T77S0)
    I have created the senders cost center while maintaining the Business Event type
    Event is also Firmly booked
    When i try to  post the cost  by PV1C - Cost Transfer Posting , the posting is neither complete nor giving error
    when i  click  Create cost transfer in Tcode PV1C i am getting this message"S BK 186 Document has no errors."
    But really the document is not created in CO.
    While transferring it is not giving the option of the traffic lights(Red,green and Amber).
    Thanks in Advance
    Shekar

    Hi Mr.Shekar,
    Can you please share the solution. I wanted details about how it is viewed in CO.
    Thanks in advance.
    Regards,
    Pavan

  • Internal charges - cost to cost transfer

    Hi SAP,
    Can we have internal charges on cost to cost transfer ?
    The scenario is like this ;-
    "Cost center B would like to buy Item ABC, they were not allowed to buy any item, All order must come to Plant A. So 
    cost center A will make the order the Item ABC from vendor for cost center B. Item ABC will be GR at cost center A.
    then they will perform Good issue to cost center B. After GI is perform Cost center A would like to have margin on the extra work on part ordering for cost center B."
    what i know, we cannot have extra charges on cost to cost transfer... any ideas ?

    hi
    the scenario is quite different
    after making goodsissue u can pass a Fi entry for the charges
    or change the value during goods issue (i havent tried )

  • Cost transfer Report

    Is there any standard report where I can see cost transfer from particular cost cent to WBS element/ to other cost center, Please let me know

    hi
    there is no standard report available you have to generate the custom one

  • TEM - Cost Transfer Posting

    <b>Ver ECC 5.0
    TEM only and not LSO</b>
    In a scenario where attendees are not employees but Customers and they are being billed for attending training programs, is it essential or optional to do <b>Cost Transfer posting</b>. We will be using Profit Center. I understand that costs are posted to FICO, through regular processes, outside of TEM already..

    I have understood that Cost-transfer posting is not essential

  • Cost transfer posting within Training and event management

    Dear experts!
    Now, I'm getting some issues about transfer posting in Training and event management.
    - The first, I create business event.
    - Second, I posted cost of business event to CO.
    when I posted to CO, I only want to give cost of business event to one cost center. But the system require I have two cost center:
              + Sender cost center
              + Receive cost center.
    Really, I want to post cost of business event to Receive cost center.
    How do I have to do?
    Help me, Please!
    Best regards, Huy

    Hi huy daongoc ,
    you need to find out from the FICO guys. 
    If the sender cost center and the receiver cost center is same.  then give both records.  They will help you out.
    I think Sender cost center means the cost center under which the training is organised.
    Receiving cost center means the persons who are all receiving the training, those persons cost center.
    Regards
    Venu Gopal

  • Shipment cost transfer to condition types of PO

    HI! I saw this note 427944 which states the rules to transferring the shipment costs into the condition types of the PO:
    The shipment cost value (without tax amounts) is cumulated for all relevant shipment cost documents for each service agent and transferred to a corresponding condition type of the purchase order item. Before cumulation, the amounts are first converted into the purchase order currency.
    1. A transfer of the values for each condition type (similar to the transfer from a shipment cost document to the SD billing document) is not supported.
    2. If different service agents exist in the shipment cost documents, a corresponding number of condition lines (with value 0) must be specified in the purchase order item. These can always belong to the same condition type (in schema 'Manual') or also to different condition types (not 'Manual'):
    a) Manual condition lines: If the condition type in the schema of the purchase order is marked is 'manual', the condition type must be created (with value 0) in the purchase order item before the goods
    receipt. If delivery costs are expected from different service agents, several non-valuated entries must be generated for this condition type. If more condition lines exist than required, these are then no longer taken into account. If condition lines are missing, the last service agents are not settled.
    - Advantage: You only have to define one condition type for the delivery costs.
    - Disadvantage: Each purchase order must be processed manually before the goods receipt.
    b) Automatic condition lines: If the condition lines are to be generated automatically for the delivery costs (the condition type is not flagged as 'Manual' in the schema), the schema must have
    enough condition types to settle several service agents. If more condition lines exist than required, these are then no longer taken into account. If condition lines are missing, the last service
    agents are not settled.
    - Advantage: The goods receipt can be carried out without manual preparation beforehand in the purchase order.
    - Disadvantage: You must define identical condition types with different names.
    I can understand point a about the manual condition lines and have tried it out myself.
    But I don't quite understand point b about the automatic condition lines and so I need some clarification here.
    1. Does that mean I do not need to maintain the condition type in the PO?
    2. Does that mean the system will automatically find a condition to put the shipment cost for each service agent?
    3. How does the system know which condition to take then?
    4. I tested with the 'manual' field not flagged in the PO schema but no shipment cost is transferred. Is it because of the existence of other normal condition types that are also not manual?
    Appreciate any help to this.
    Thanks!
    SF

    No answer

  • Shipment cost transfer to invoice - condition twice in invoice

    Hi experts,
    I created a stat. condition in the SCD and calculated a vaule which I need in the invoice to calculate the total.
    I have 2 items in the SCD - one of the header and one of the stage level. For both the condition is found and calculated with the same value.
    E.g. on header level 5€ and on stage level 5€ (same condition record).
    Transfer to invoice is working but I get the condiotion twice. both 5 €.
    Should I calculate only on one level?
    What is the reason and how can I solve it?
    Thanks and regards
    Marc

    Hi Frasch,
    Is this issue related to Sap TM or ECC? Since you are using word Conditions i am assuming you are referrring to Shipment costing from ECC.
    1) Are the condition selected Header and Item in condition type or have you ticked both?
    2) Are you getting a single condition record for a Condition Type Twice?
    Look in to pricing procedure and settings again ,
    Cheers,
    Ajay Kaushik YGR

  • Material Costs transfer to PCA Planning

    Dear SAPguru,
    How to transfer the variable cost like material costs to PCA (Profit Center accounting) planning. we have all the materials assigned to Profit center. We also run MRP.
    Thanks in Advance.
    Regards.,
    RK

    Dear Santosh,
    When we upload the plan for quantity, we are expecting the material costs to be derived automatically from material master price or from MRP requirment.
    Thanks
    RK

  • Asset cost transfer.

    Hi,
    I wanted to reclassify certain amount from 188000 (goodwill a/c) to 189000 (Intangible asset a/c) in company 5000. We donu2019t want to set up the depreciation(Dep. should not be calculated) u2013 only want to add value to account 189000. How can we do it?
    It wonu2019t work in FB50 because 189000 is asset recon account.  is there any other transaction code is there to transfer the cost from goodwill account to intangible asset a/c(recon a/c).
    Please advised
    Regards,
    Sam
    Moderator: Please, avoid asking basic questions

    Hi....
    Use T.code ABUMN with in same company code
    like from tangible asset 1234 company code ABCD to Goodwill asset 5678 company code ABCD
    Use T.code ABT1N with different company codes
    Like from tangible asset 1234 company code ABCD to Goodwill asset 5678 company code EFGH
    I hope you will get some idea...
    Regards
    vamsi

  • Can Absorption costing transfer in COPA?

    Hi All
    I would appreciate your help. Please provide me details explanation over.
    1) Can we transfer Absorption Costing in COPA?
    2) What is the procedure?
    ( It is my request please use full form rather than short words).

    Hi Shobhi,
    Absorption costing is charging all fixed and variable costs of production to sales effected in a period.To major extent it is possible to transfer Absorption costing to COPA. I am not sure about how to give effect of difference in openeing and closing stock.
    The procedure for costing based copa is as follows.
    You get Revenue as well as cost (standard cost) of goods sold through billing documents. The sales which cannot be effected through billing documents can be accounted through Financial entries having real cost object as "PSG" i.e. profitability segments.
    Now coming to production order variances, at the period end, you can transfer all these to COPA.
    Your production cost centers will have some debit/credit balances which can be assessed to COPA. So variable cost is abosrbed to COPA.
    About fixed cost ,service cost center balance and cost related to HR , Marketing etc  can be assessed to COPA. So this way you can absorb all the cost to COPA.
    Following example will help you in understanding.
    Assume the standard cost consist of Rs 100 for material and Rs 20 for Activity totalling Rs120 .Consider a production order where it is debited with Rs 100 for material and Rs 40 for activity totalling 140 Rs. Now credit is Rs 120 (standard cost) so the balance Rs 20 is transferred to COPA after variance calculation and settlement of variance.
    Consider a production cost center where activity cost is absorbed and the debit to this cost center is
    Rs 60 and activity cost is Rs 40 which is credit. So the balance of Rs 20 can be transferred to COPA through cost center assessment.
    The balance of Adminsitration,marketing cost center is Rs 10 respectively which can be assessed to COPA through cost center assessment
    Now COPA report will look like as follows
    Sales Rs 200
    less Standard cost Rs 120
    Gross margin Rs 80
    Less Production order Variance Rs 20
    Balance Rs 60
    less Cost center balance Rs 20
    Net margin Rs 40
    Less Admin/Mktg Cost Rs 20
    Balance net profit Rs 20
    You see the Profit and Loss account as follows
    Sales 200 Rs
    less
    Material cost Rs 100
    Other cost Rs 60 (Debited to Production Cost centers)
    HR /Mktg cost Rs 20
    Balance Profit Rs 20
    In the above example, how to account for difference between Opening stock value of WIP and closing stock value of WIP is not clear to me. May be experts can throw some light on this.
    Regards,
    makrand

  • Plant Maintenance Order planning costs transfer to Cost Centers.

    Hello,
    1.  Capacity Planning
    I'm trying to get planning information from a PM order back to a cost center.
    I have planned operations in a PM order with a valid activity type and the work center is linked to the Cost Center.
    But I cannot see any information in KSBL, Cost Center planning report.
    I have tried KSPP - Transfer to Cost Center and KSOP - Transfer to Activity based costing.
    Both come up empty.
    What am I missing?
    2.  Costing.
    I would like the planned costs in the PM order to settle to the cost center plan.  But the PM orders are not configured for planned settlement (I believe that's an SAP setting). 
    How do I get the planned costs into a cost center's plan?
    Thank you very much for your help,
    Dan.

    Thanks, but I'm trying to integrate the planning that happens in a PM order with the cost center.  I was able to get planned costs from the orders via S_ALR_87012993.
    the lack of planned settlement in a PM order is annoying.  We do a lot of work on PM orders and settle actual costs to cost centers.  It would be nice to use that same functionality (Operations, Components, task lists) to be able to plan costs and settle the planned costs to cost centers.  Internal Orders can settle planned costs to cost centers, why not PM orders?
    I believe the KSPP transaction helps to link the two objects somehow, but I can't get it to work.  If anybody has any insights, that would be great.
    Or should I be pursuing something else?
    Thanks.
    Dan.

  • Shipment cost transfer

    Hi Guys,
    There is a case in our project where in some cases, shipment cost is transferred automatically whereas,
    in other cases,shipment cost is not transferred automatically although all the paramaters were found be to similar in both the cases. User does not want to transfer the shipment cost by manually ticking the check box of "Transfer" under SCD. It should be transferred in all the cases.
    I had found in the configuration and found correct. Can you please help me to understand why in some cases, SCD is transferred & why in some cases,it is not transferred automatically.. ??
    What are the necessary parameters which help in transferring the shipment cost automatically.. from SD functional side.. ??
    Looking forward for your valuable inputs,
    Thanks in advance

    Dear Kumar,
    Please try with this
    Go to T_56 transaction then select your shipment cost type then dobule click on Assign shipment cost type and itemcategories system will take you to the Assign shipment cost type and itemcategories overview screen here you can find colomun Rate of Automatic Processing (RteAutProc) you put D-Release shipment cost item in this colomun then try.
    I hope it will help you,
    Regards,
    Murali.

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