Fixed & variable cost!
Hi,
Could anyone show me how fixed and variable cost are treated in SAP
In case commercial enterprise, (not implementing Product costing sub-module), how to take care fixed and variable cost ?
If it possible, could you show me the documents relevant my concern!
Thanks very much for any help!
Thanks Ashok,
Yes, I am clear what you mean now.
But My concern is mixed-cost (semi-fixed or semi-variable), how the system dealt with this?
For example:
salary of sales man: Cost element 627000
fixed salary: 500
If he sells more than 20 product a month, he will receive 10 for each addition one.
So 500 is fixed cost, and the bonus is variable.
This CE 627000 is called mixed cost element.
In many cases, the accountant can not know which part is fixed, which one is variable as my example.
So at the end of period, she will use some ways to calculate
And, another problem i care: except drawing statement , what more can SAP do about fixed & variable?
Thanks very much Ashok!
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ACR.RubenHi,
You can go by the following path:
SAP Easy Access>Accounting>Controlling>Product Cost controlling>Product cost planning>Information System>Detailed reports>For Material>CK86_99 - Costed Multilevel BOM & CK80_99 - Cost Components
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In our current scenario there is only one cost and there is no split between them. Now my customer wants the cost to be split between fixed & variable. At present we are using KP26 to plan the cost. Here my cost will hit only one cost element (say A) at present. Requirement is to split this cost into fixed and variable and send to two separate cost elements (say B & C) for the same activity type and afterwards do the setllement accordinlgy.
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1.This can be achieved by creating two Activity types .eg AT1 for fixed, AT2 for the Variable.
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Hi Gurus,
one of our subsidiary company uses target=actual method in the cost center accounting. Sometimes they forget to plan some cost elements during the planning process. If some costs incurred on these unplanned cost elements, SAP put all of these costs to the fixed costs during the period-end closing (activity allocation).
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Please help, will award points promptly. ThanksHi,
In KEKO (filtered based on Material, Plant, Sales Document, Item) and executed it, taken the resultantProdCstgNo (KALNR)
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hi,
i would like to clarify. need your kind advice.
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2) can indirect cost has both fixed and variable cost? can have example?
3) direct cost only happens in direct cost center and indirect cost only happens in indirect cost center?
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thanksHi,
As per my understanding
Direct cost to a department could be variable or fixed.
Example: A supervisor in the X department would be a direct cost to the Dept A department. Since the X salary is likely to be the same amount each month regardless of the quantity of products manufactured, it is a fixed cost to the department. The supplies furnished to the X department will be a direct cost to the department, but will be a variable cost to the department if the total amount of supplies used in the department increases as the volume or activity in the department increases.
Indirect cost is the Power used to operate a production machine.
Example: The cost of the Power is variable because the total Power used is greater when more products are manufactured on the machine. Depreciation on the production machine is also an indirect product cost, except it is usually a fixed cost. That is, the machineu2019s total depreciation expense is the same each year regardless of volume produced on the machine.
As you can see, costs can be direct and indirect depending on the cost object: product, department. The cost is fixed if the total amount of the cost does not change as volume changes. If the total cost does change in proportion to the change in the activity or volume, it is a variable cost. -
Variable/Fixed/Dep Costs
In which table can I find the split of the standard cost of a material by variable cost, fixed cost and depreciation?
Thank you!Hi Everyone,
I am very much new to SAP and doing my first semester in Masters of ERP (SAP). I am very much interested in project systems basically Implementation, Reporting, Time Management, Analysis etc I wondering if any one can help me how to and where to start its quite confusing when these forums talk about cProject, Project Solution Manager and Project Systems please give some info like books, links or documents where i can develop my skills especially practical examples. I really appreciate al of you guys time and patience.
Sorry it's out of your topic please help me out....
Thanks
Durga -
Fixed Cost to be fixed as 40% of Variable Cost
Hi,
We want to fix the fixed cost of all the finished goods of our company to fix 40% to variable cost. Is there any way to make routing.
Presently, what we are doing, we are making several routing to get this result, but this procedure is quite lengthy,
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GRHi G R,
Why Can't fix the Fixed and Variable Cost in KP26, that Prices only will come to Routing?
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Hi ,
I have maintained the fixed cost & Variable cost in KP 26 for the activity type .
for 1 hr
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Operation duration is 1 hr , when i check the Planned cost it shows total plan cost is 6.92 ,
Fixed cost as 3.46 and variable cost as 3.46 ,
How the system calculates 6.82 ,
I have maintained the valuation Variant for the activity type is Plan price for the period .
As per my understanding system has to calculate the Planned cost as 2 (1 for fixed + 1 for Variable )
Can anybody explain me why the system calculated the price as 6.82 ...
Thanks in Advance ...Dear,
Please check the following :
1.Goto CR02-Slect the Costing tab -Check the Formula Key assinged in the Work Centre costing tab .??
2.Please note that variable cost is dependant on quantity, where as fixed cost is independent of quantity.
For example, if you have updated Rs.300 in variable and Rs.200 in Fixed cost fields and you quanity of activity type consumed is 100 minutes.Your fixed cost will be Rs.200 and variable cost will Rs.300/minute * 100 = Rs.30000
3.What s the currency in Controlling area ??
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JH -
Definition of fixed and variable costs
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where do I define if a an expense account is a fixed or variable cost element? Do I have to set up separte expense accounts in the Chart of Accounts for fixed and variable?
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Thanks
PaulHi Paul,
You can use the features of Cost Element Attributes and Cost Element Attributes Mix for this.
Pls check OKA4 and OKEC transaction codes for this. IMG -- CO -- CE Accounting -- Master Data -- Cost Elements
Once you create the Attribute Mix, you can populate it in the Cost Element Master Data.
You can describe a cost element with a maximum of eight attributes, independent of the chart of accounts. You can use these attributes for evaluations in reporting.
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Pls revert back for further explanation...
Srikanth Munnaluri -
Variable Cost And Fix Cost Planning
What are the settings and are they in Product Costing sub module to be able to clearly see the difference in movement of fixed and variable costs for the activity types in the cost of a product. (Product Cost with quatitiy structure CK11N)
At present, in our settings, even though we have broken the rates as fixed and variable for the actitiy types in cost center planning, there is absolutely no impact in product cost for this. All costs move like variable costs.
Best Regards.Check in Cost component structure for cost component for the attributes.
For Activity cost type attribute you must select the control parameter as fixed and variable costs radio button.
Laxmiprasad -
Hi,
what is the difference between fixed and variable costs when we are doing cost center planning.
On what basis, we need to enter these costs?
Regards,
KrishnaHi,
Fixed cost doesnt depend on quantity whereas Variable cost is directly proportional to quantity.
Total Cost= Fixed cost + Variable cost X Quantity
For eg. You produce pencils in a shop then rent of shop will be fixed cost and rate of labour per pencil will be variable cost. Irrespective of no of pencils produced you will have to pay fixed cost ie rent.
Hope this helps.
Regards
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