Factory Profitability Report

Hi,
If my COGM accounts stands like this :-
RM Manufacturing consumption Account balance DR1000
Manufacturing Output Account CR700 To Stock
Manufacturing Output Account CR300 To Price variance
Stock          DR700
Price Variance DR300
My client wants to prepare a factory profitability account and he claims the price variance amount should be part of the COGM as follows :-
RM Manufacturing consumption Account balance DR1000
                                                 Add Price Variance DR300
                                                            Total COGM = 1300
However i think it will be wrong to do so because it is sort of double counting of COGM therefore I am proposing the following :-
RM Manufacturing consumption Account balance DR1000
                                                            Total COGM = 1000
And the price variance balance should be deducted from the P&L calculation in the financial statement.
May I know if my client is right or me?

Hi,
You are correct. This will lead to double postings. However if your customer requires it at any cost you can refer note 140996 and note 1167439 as per your support pack and release. Also please check note 1297982 and 988113 which might be useful for you.
Regards,
Abhisek

Similar Messages

CO Profitability report day wise

Hi Gurus,
My client wants to see the Profitability report at company code level day wise, Sale order and Product, is it possible.
If its possible, then how the data will flow day wise and what are the pre-requisits to get this done.
Does SAP has any standard report to get the required.
Day wise i mean, if i take the COPA report on 2nd Feb, it should display only the amounts which were posted on 2nd Feb and activites confirmed etc.
Thanks & Regards,
Praveen

Hi All,
Can you tell me what is Line item report, and how is it different from KE30 summarised report.
What i understand from your saying is, Line item report will give us the particular dates information when the report is executed, leaving out the info till previous date.
Even if the line item report is created, can u tell me how the data will flow into it. Because we have Sale order cost estimate for the client. If i create a seperate value field for the cost component then it will give me the Sale order cost estimate info which is again standard. How is it possible to get actual data.
What about the other cost centers amount. How this data is passed onto it.
If i have to get this data into the reports then each day I should do Assessment cycles, settlements of the order and reverse the same the next day. But even if i do that i wont be able to get the day wise report as the data will get posted on month end date and again will be summarized one.
Pls clarify me on this. My clients expectation is to bring out the daily report to see the progress of each day and wats the cost he is incurring so that he can compare it with sterdays and also the plan data.
Thanks & Regards,
Praveen

KE 30 Profitability Report not picking cost of raw, packing and overheads

We are facing some problem in KE 30 report (profitability report). Cost of some sales orders are not appearing in profitability report and it shows 100% GP for that sales order. If any one knows the reason please let me know.

Hi
Check if you have assigned any Costing Key in KE4J or KEPC
Also check if Std cost is released or not..
br, Ajay M

Help in profitability report - KE30

hi,
i need help in changing the sales qty field already present in the report from billing qty(which is in drums,bags, bottles) to the netweight qty(in KG).pls help...
kiran

hi thank you all for the speedy replies...
the senario is like this:
the functional consultant has developed a drill down report(profitability report) in the T-Code KE30.
he has already included the field 'sales qty'...but in the report its coming as billed Qty which is in bags and drums...but the requirement is that it should come in net weight qty which is in KG s...i am not using any UserExit...anyway i can change the report using reportpainter and include this Sales qty in base unit instead of billed qty...
pls advice

Product wise Profitability Report

Hello,
Currently we are using F.01 for profitability report.
However, the report for profitablility as available here is on Business Area wise.
We need the same kind of report but Product wise profitability.
Is there any standard report available for the requirement ?
Currently we are extracting data from MB5B and KE5Z and preparing the report manually in excel.
Many Thanks in advance.
Regards,
Nirav

Hi Nirav
If you have COPA implemented - Create a "report form" from KE34 and report from KE31 and execute from KE30
If you dont have COPA, then what you are doing is the only solution.. At best, you can create an ABAP report to extract the data you are manually extracting as of now
br, Ajay M

Customer Profitability Report

Hi All,
Through KE32 transacode -> I am executing the report PA0015 (Customer Profitability Report), but the report is getting terminated with the message -" No further processing (contact your system administrator) ". Can any one let me know why i am getting this error. We have recently upgraded to ECC6. In earlier version it was working fine.. but after upgrade we are getting this problem.
Thanks,
Raju

Check out OSS notes. They may changed to newer version
If you dont find any answer there, post your dump to analyse further

Client profitability report

Hi experts,
We are using Project systems in our project.
we have to develop client profitability report without using COPA.
Report will be like this,
client wants selection screen like based on customer, project, WBS element & from to period
Output screen like
Project(WBS element) Revenue Costs Indirect costs grossprofit profit margin
Revenue : we are assigning WBS element to billing document.
Costs : costs are employee labor hours coming through CAT7, we are maintaining WBS element in time sheet entry.
Could any one help to find out table names and field names.
Regards,
Chandra

Hi,
Thanks for reply. BPGE is for budgeting.
Regards,
Chandra

COPA Profitability Report Format

Dear All,
Can anyone send me profitability report format for Branch wise profitability analysis through COPA. What are the month end activities for derive the actual values in the reporting structure.
Personal Mail ID : [email protected]
Regards
Vasantha

Dear Sridhar,
I believe in the above format the COGS is updated from the standard cost estimate. In our scenario there is no standard cost estimate for some of the unit. And also there are branches where the goods will be moved at moving average and hence we are not executing the standard cost estimate run at the branches also. and also how to capture the admin and manpower cost which is not actual captured through the activity rates in the standard cost..
Regards
Vasantha

Plant wise profitability report in COPA.

Dear Friends,
I am creating a plant-wise profitability COPA report. Rows in the report contains sales, expenses and profit and the columns are the plants. The report is created with form.
Our company has more than 20 plants and they want all the plants to appear in single report. At present I am only able to add maximum 13 columns in the report (12 columns for plants and 13th column for total) in the form as I am unable to add further columns for plants.
Could anyone guide me as to how can I have all the 20- 25 columns in the Form. Is there any way to change the form-size to accomodate all the plants.
Further, All plants do not have data every month, so is it possible to hide the plant columns which does not have any data for the month.
Thanks you for your help!
Regards
Umesh Gothankar

Thanks Both of you for your reply!
Harish I am ok with other columns printing in next page. but could you let me know the process.
I am not sure as to how to add the additional columns on the form.
Thanks
Umesh

Profitability Reporting at Package (BOM) level

How do other companies address this issue:
We sell product solutions (packages) consisting of one or more components and for logistics purposes need to process at component level in sales order, delivery, material doc etc. However from a finance, marketing and customer perspective the product being sold is the sum of the components and so we want to measure profitability at this level. However costs get posted to FI accounting documents at component level whilst revenue is posted at BOM level. The package is entered as a BOM in the sales order and are normally fixed components e.g. as below:
                                                   Revenue      Cost
Package:       DT100                     2000
Component:     A100                                        100
                        B200                                           50
                        C300                                           50
Profit= 2000-(1005050) = 1800
Ideally I need to get a posting that shows the related product package for the component cost otherwise I have to do clever reporting to look back to original sales documents to find related product package to link component costs to. Does CO-PA assist here or can I just do it in FI accounting in some way. I also considered using the product hierarchy i.e. the product hierarchy for both component (cost) and product package (revenue) is the product hierarchy for the product package.
Much appreciate any insights.
Happy Xmas and best wishes for New Year

Have u defined item description in foreign langauge in item master data ?
Edited by: Jeyakanthan A on Jun 18, 2009 12:50 PM

Batch wise rate and revenue for Profitability reports

Process are
We are doing GR of material based on Batch wise and we have moving average price for all trading material.
let say i did 2 GR
Material   A
Batch      x
MAP       10rs
QTY       10 kg
Material A
Batch    y
MAP     15 rs
QTY     20 kg
now i have stock of 30 kg of material with batch X and Y
Now i got sales order of 15 qty and I issued 10 qty from batch X and 5 qty from batch Y
and did billing also.
Now my client want profitability batch wise and rate of consumption also batch wise.
I can create one characteristic WWBAT for batch and also planned Table lookup for Derivation from SD table LIPS.
But how to get cost Batch wise - 10 rs for batch -X and 15 rs for batch-Y. becoz price will come from VPRS which is my latest MAP
regards
RR

Hi
For Batch - You need to create a WW Char i.e. User Defined Char
Valuation Type - Should be available as a Standard Char in COPA.. You can pull it in your Op Concern from KEA5 using "Reference" option
To get the Batch No - You need to create a derivation step in KEDR using "Enhancement" method... SOURCE field can be ARTNR and Target Field will be WW Char.... Then you can write exit COPA0001 or COPA0005
Valuation Type can also be fetched using the same exit...
br, Ajay M

Model wise profitability report

Hi,
As per our new client business requirement(Bus manufacturing company) we can define division specific sales organization. Here product groups are treated as division. We have models of finished goods (Vehicle). In vehicle finished goods there are 9 models. These 9 models are treated as profit center and vehicle is my business area. Because these 9 models(divisions) are sub part of finished item Vehicle. It means customer orders belongs to that 9 models for that vehicle which we can track the customer order as per model wise. This is the scenario.
In that scenario If Component/Material A is used in two Models Naya and Intea then which Profit Centre to be entered at Material master level and how do we get Profitability analysis for both Models ?
Best Regards,
Samrat Roy

Hi
I would not prefer to have Model wise Profit center because that would cause problem which you are facing... If a materal is common, then you need to create Common PC also
Product Group can give you Model wise Profitability from COPA or PCA....
PC for Models should be created when the Investment made for each model is separately identifiable i.e. the Production facility, Capital employed, etc
I would also not recommend Model wise Division in SD because you will end up maintaining huge amount of Master data... A product group and Product hierarchy should suffice
br, Ajay M

Raw material cost not coming KE30 profitability report

Dear Gurus,
We have two material type for our finished product for one material type without having cost release for current period we can't release the billing document for accounts but in other material type we can release the billing document for account without releasing the cost for current period.
This occurs with problem that in KE30 we are not receiving the raw material cost & administration cost. Please suggest what should I do to correct this?
Thanks in advance.

Hi,
I already assigned costing key to material type (FERT,HALB) but bifurcation of COGM not flow to CO-PA.
In T.code KEPR
1.All F/V i maintained as 3 is it ok or i need to maintain it 1 or 2.
2.In T.code KE4J
Record type = F i maintained for FERT,HALB category materials & assigned in Costing key
Earlier before release i assigned in T.code ke4i
Condition type Value fields
VPRS Stock value
Then some value flow to copa
After i release i removed stock value from ke30 report and added material cost ,sub contracting cost,material overhead but no value flown CO-PA.
Pl check
Regards,
Debashis

KE30 change profitability report.

Hi Friends,
I need to change KE30 report, there is one item showing negative value instead od positive value and also total is wrong.
I want to correct this report, i go to ke32 to change to report to change but i canot find there. Please help me detailed steps to correct this report.
Thanks !

Your report most likely uses a form. In KE32 right-click-->display. In the top right it tells you which form is used. Go to KE35 and edit the form as needed.

KE30 - Customer Profitability Report

Hi SAP Experts
Currently run an SAP report, KE30 in which I get information by month. Unfortunately, the way the report is now, the output does not display which month the results are for. Hence, if I have multiple sessions open and the results come upu2026I have no idea what month the results are for.
Can someone put the month/date information on the results page?
exampleu2026today, January 15, I am running a report for November 2008 and December 2008. Can the results show which month is which?
Thanks in advance for your your help

Hi
I reckon Header is only for the Short description which we want to give to that report.
To have the month displayed in both the Report layout and in the selection screen you should choose global variable or create a global variable of yours own. Then select that global variable in the selection parameters and also in the Form. So the Form Global variable will be part of your Report layout and the Selection global variable will be part of your selection screen .
If your are not using form then Selection Characteritics you can choose the global variable.

Factory Profitability Report

Similar Messages

Maybe you are looking for