Fixed Cost & Material Cost

Hi! All
How to find Proportion of Fixed Cost and Full cost of a material. Is it possible to get it?
Thanks and Regards,
Kv

full cost is nothing but the sum of variable cost + fixed cost.  Obviously the  cost of material, labour, etc. are variable costs.  Fixed costs are usually overheads which you define through cost sheets.  In the cost component structure, you will have to define the items are fixed, variable or variable + fixed.  thus when you analyze the cost component structure, you can get the required information.

Similar Messages

  • Material cost-fixed

    Hi
    I am facing one issue. in the cost estimate run material cost is updating with fixed cost but it should be always variable cost. i am not able to understand where this fixed cost is picking up.
    Appreciate your valuable feedback.
    thanks,
    Akpat

    Hi,
    Please check settings of Costing Sheet..
    For material cost check cost portion settings in the base overview.
    Thanks,
    Padmaja

  • Re: create material cost estimate with ck11n without

    hi gurus,
    i need to do create material cost estimate with ck11n without cost result but before i need to check the BOM with material component 11111, and also instruct me how to correct maintain BOM list to get the standard cost
    if anybody do the same scenoria giveme your golden inputs
    thanks in advance,
    kumar.b

    Hi,
    As note 351835 explains, calculation needs an inforecord to calculate prices from purchasing. Prices from outline agreements are generally not taken into account. According to note 499699, the system may consider entries in the source but it will ignore entered agreements (before this correction, any source list entries with agreement were ignored).
    Prices from agreements could only be considered either via a modification or by using the user exit for material valuation (COPCP005).
    This unfortuntely is a restriction resulting as a side-effect from note 499699. As soon as an agreement is entered in the source list, the fixed indicator will not be considered anymore.
    You therefore have two options to overcome this.
    1) You create a second source list entry without an agreement; then the fix indicator will be reflected; report Z_CREATE_EORD from note  409960 could be used to do this automatically
    2) You are using user-exit EXIT_SAPLMEQR_001 in order to 'overrule'   the standard search for source of supply (enhancement LMEQR001)
    regards
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  • Material Cost Estimate with different lot size.

    What happens if the material cost estimate is run twice using different lot sizes each time  (all other parameters unchanged) for the same period?
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    The costing lot size impacts your cost estimate if you have lot size independent costs (i.e. setup cost).  Those fixed costs are spread over the costing lot sizee to give you a cost per unit..  Larger costing lot sizes can also help you minimize rounding issues.
    You can only have one marked cost estimate in a given period.  However, you can create and save a cost estimate as many times as you want as long as you have not marked it for release.  When you save the estimate it will overwrite an existing estimate.  You also have the option of creating multiple estimates under different versions or with different costing variants.

  • Table used in Material cost value

    Hi,
    In Material cost estimation Cost Components views are Material Cost, Material Overhead, Subcontracting Charges, Conversion Cost and Total Cost. Material Cost is calculated based on Material price, Bom Qty, value put in KP26 i.e, fixed and variable pirce with combination of Cost Center and Activity type and processing hours, Labout hours from Routing. Total Cost appears with the combination of Material Cost and Conversion Cost . This Total Cost appears in costing view tab of Material Master and CKIS table. which table stored in Material Cost value. Kindly need your suggestion.
    Regards,
    Anindita

    Hi A Roy
    The tables are KEKO and KEPH....
    In KEKO you will find prod costimation no against the combination of Plant/Material
    Against this Prod Cst Est no, you will find the cost break up in KEPH table
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  • My ipod wont turn on also wont charge. Could this possibly be my motherboard? If so, could i get it fixed at what cost?

    My ipod wont turn on also wont charge. Could this possibly be my motherboard? If so, could i get it fixed at what cost?

    Maybe
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    Iphone 5 lightning port charging problem - SOLUTION!
    - Try another charging source
    - Inspect the dock connector on the iPod for bent or missing contacts, foreign material, corroded contacts, broken, missing or cracked plastic.
    - Make an appointment at the Genius Bar of an Apple store.
      Apple Retail Store - Genius Bar
    And:                                               
    - iOS: Not responding or does not turn on           
    - Also try DFU mode after try recovery mode
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  • Material cost as variable cost

    While viewing the cost analysis of the standard cost estimate of a material after costing run, we find that the material cost is coming as a fixed value.  No value in the variable column.  Material cost is always a variable cost, right ?  But how this is coming ?

    Hi ,
    Please check wether BOM has a fixed quantity tick on that material .
    For that go to BOM , and click on the item and see the details for the material . In Basic Data tab  , you have the fixed quantity indicator.
    Regards
    Sarada

  • Exit for Material Costing CK11N

    Hello Experts ,
    I used Function exit EXIT_SAPLCK21_002 for material costing for CK11N .
    Its giving wrong value in valuation and effected in wrong Cost element or GL .
    please suggest me which parameter shoul i used to get correct value and affected in
    correct GL .
    Becuase when i enter fixed value opf EXP_PRICE_COMPONENTS_TABLE then five different value and wittout this then different .
    Thanks
    Gaurav sharma

    Hello ,
    How can get Material no which we enter on intial screen of CK11N in Exit EXIT_SAPLCK21_002 ?
    Is there any enhancement for that ?
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  • Not getting Material Costs in Production Order - MTO Scenario

    Hi,,
    When we are execting MTO Scenario, We are not getting Material costs in Cost analysis of Production Order (Transaction Code CO03).
    We have executed cost estiamte. but we are not gettig the material cost.we are getting only Activity price of Labour Hours.
    The problem is -
    1. we have created Sales order
    2. we have Run MRP & Planned order changed as production order
    3. But in this production order Costing Relevancy check box was not activated automatically. it is in gray mode and not able change this.
    4. Is the problem with SD configuration? Kindly help me in fix this issue.
    Note  - if we create production order directly - it is showing the Material cost. But only in MTO scenariod it is not giving the material cost.
    Kindly help me how to fix this issue.
    Thanks
    Kishore
    Edited by: Emergys Corp on Nov 5, 2009 7:02 AM

    In Requirement class (SD Configuration - OVZH)- we have to give valuation & Costing Sheet assignment.
    Thanks
    Kishore

  • Problem regarding Purchase Order with Free of Cost Material

    Dear Xperts,
    I am facing problems while doing Goods Receipt of a Purchase Order having all the materials we are going to receive Free of Cost from the Vendor.
    This case is happening with Doemstic and as well as Importer Vendors also.
    Problems to be solved:
    1. If we are using Tax Code(with excise conditions) ,excise duty calculation does not take pace automatically at Goods Receipt as the Material Value is Zero on which the duties will be calculated for a Manufactuing Plant.
    2. This case seems very problammatic if that Purchase Order is having almost thousand line items.The user has to enter all the Excise duties manually for each & every line item during Goods receipt in a manufacturing Plant.
    3. In case of Importer Purchase Order also, the CVD portion & CESS on CVD portion user has to enter manually.
    4. To solve this problem we are  not using Free Goods Indicator in PO, we are entering 0.01 paisa , but during the MIRO of Planned Delivery Costs , the system is not showing or providing POP-ups of those relevant condition types to the user to enter the actual amount.
    Please advice, how can we proceed in this case.
    Regards,
    Soumick

    First you are putting 0.01 value . So the planned delivery cost is not showing coz if say tax is 8% then 0.01 x 0.08 will be  0.0008. It will take first two digit after decimal and hence its 0.00 and hence plannded delivery cost is not showing.
    If you put 0.5 you will be able to put planned delivery cost in MIRO
    Now regarding value is zero and how will the import duty be calculated. May be make a  pricing routine where in the custom duty is not calculated on this base price 0.5 or 0.01 but on the actual value if it was not free of cost and that value you can maintain  through MEK1 transaction code.
    And while posting MIRO or MIGO you need to identify that these are free of cost material and use BADI fi_ac_document
    and may be replace the actual GL with some other GL so that 0.5 or 0.01  does not add to your inventory cost and you could knock off later.
    Regards
    Sangeeta
    Edited by: Sangeeta Khurana on Feb 6, 2012 1:37 PM

  • Free of cost Material

    Hello,
    We have a scenario in which their exists a material ( finished trading goods ) having moving average price as price control indicator is V.
    Suppose stock of material is 1 now with moving average price as V, hence total stock value is 100.
    Now we receive the same material from the group company as free of cost i.e without any value.
    Is it possible in standard SAP that moving average price should remain at 100 with stock qty as 2 when GR for free of cost material is done ( I think this could be achieve by defining the new movement type and settings in customization with only qty update and no value update ).
    Even if we achive the above thing stock value would be 200 as stock qty 2 and moving average price as 100.
    Is it possible in standard SAP to keep the stock qty as 2, MAP as 100 and stock value as 100 after receipt of material as free of cost.

    first of all free goods tick is available in PO line item.
    second scenario
    if you have 2 quantity with moving average price 100 so total value will be 200
    if you did GR of 2 quantity free of cost then no value will be added. the total stock value will remain 200 for quantity 4. but MAP per piece will change to 50. so stock 4 total value 200 MAP will be 50.
    regards,
    qsm sap

  • In import Pricing Proceedure,  Some Condition types added to Material Cost

    HI,
    In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
    Note -  we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
    Can any one please help me on this..
    Thanks
    KB

    Assign key "NVV" to those condition types which are to be loaded to material cost.
    Hope this resolves ur problem

  • Material Cost is not coming in Credit Memo

    Dear SAP gurus,
    My Client is from Brazil & they created a cycle of Sales Order (Export Order) to Billing (with Nota Fiscal)
    & with Reference to Invoice, they created the Return Order, Return Delivery (PGR) & finally generated Credit Memo.
    The Problem is Material Cost (VPRS) is getting captured in Billing, but in case of Credit memo,
    Material cost is not getting posted in G/L accounts.
    What we analyzed till now:
    * Pricing Procedure & found that there is no requirement/routine maintained for Cond Type VPRS.
    * Copy Control related Settings (from Delivery to Billing).
    * Item Category Related settings.
    but we could not find anything specific.
    For more clarity, I am providing the below details of Accouting Entries:
    G/L account details after Billing:
      1 99999S2L10 Industrias John Deer USD     122.102,07
      2 50 1100200000 Venda Prod.Int-OUsC  USD      38.131,66-
      3 50 3651100000 Custo Frete Unid Dee USD       2.397,41-
      4 50 3652100000 CustoManusFaturDeere USD         171,59-
      5 50 6450000000 Inv. Prod.Acabado-Tr USD      35.534,11-
      6 40 3400200000 CPV-Prod-Int-OUsC    USD      35.534,11
    G/L account details after Credit memo:
    1 11 99999S2L10 Industrias John Deer USD     122.189,84-
    2 40 1100200000 Venda Prod.Int-OUsC  USD      38.159,09
    3 40 3651100000 Custo Frete Unid Dee USD       2.399,12
    4 40 3652100000 CustoManusFaturDeere USD         171,71
    5 40 6450000000 Inv. Prod.Acabado-Tr USD           0,02
    6 50 3400200000 CPV-Prod-Int-OUsC    USD           0,02-
    Please pay attention to 5th & 6th Lines.
    Can anyone suggest where things have gone wrong. Do let me know if you need any other information.
    Thank you in anticipation,
    MAYANK

    Hello Mayank,
    If your VPRS is being captured in your billing document, but IS NOT being posted to a G/L account, then your problem is on account determination.
    I suggest the following:
    Step 1. Go to your billing document overview.
    Step 2. Go to Environment>Account Determination Analysis>Revenue Accounts.
    Step 3. Go to the VPRS condition of your material and based on the access sequence, check the problem.  For example: "No G/L found in Account Determination Type KOFI" (if your account determination condition type is KOFI in your case)
    Step 4. In Step 3, you will see the values for each field based on the fields in your access.  Then go to VKOA and compare if you have a valid entry there corresponding to the revenue account determination analysis.  Otherwise, if there is no matching entry then I suspect this is why your G/L is not being determined for your VPRS.
    Step 5.  If the VKOA entry is missing and it is REALLY NEEDED, then add the VKOA entry tied to the G/L account.  Otherwise, review your master data and your VKOA.
    Let me know if this solves your problem.
    Hope this helps,
    Eva

  • Material costed, production order with no target cost

    I've a case of production order and I don't where to find information to solve it.
    I've a product A costed from March. Standard cost is correct.
    I'm creating a production order now. The cost estimate is calculated during the delivery.
    I've confirmed order by CO15. I've created a variance by deleting 2 items in bom of order. And confirm less than wanted on other component. But I don't think these variances are linked to my problem.
    In CO02 and cost analysis : target cost of my product equals 0.
    I've checked my prod cost variant and choices are : std price, L price from PIR, moving average price.
    Thanks for your helps
    Christophe

    How can I see that ? I've checked that material cost has taken the bom during the cost explosion. Components are also costed.
    I've noticed that target cost appears after variance calculation for product.

  • How to get report for cost estimates material cost only

    Hi Gurus,
    We have requirement in sales order costing that we need to develope report which shows only Material cost for all BOM levels.
    Normally at lower levels cost of Material and activity cost will be treated as Material cost for next level. Here I want to consider only material cost not activity cost at lower levels
    Pls suggest the logic and tables for exploding BOM and fetching material cost only.
    Thanks
    Sneha

    Sneha
    If you tick the "Roll up" indicatorfor each cost component  in Cost Comp Str OKTZ, then overheads do  not get added to the material cost... This is my understanding about it.. Is it behaving some thing different in your case??
    br, Ajay M

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