Import Duty added to costing run CK40n

Hi all,
We are looking to have the system automatically add the import duty on materials imported from outside of China into China during the SAP costing run. Was lookign at using CK74 additive option to set this up in the costing run or maybe somewhere in MM-PUR?. Has any one done this before or have any information on how to set this up please?
Cheers

Hi sree-
You can use x-plant material status indicator during costing run. you can set up all the parts that are active with an indicator and use this indicator during cost run. you will find this indicator in dynamic selections.
Hope this helps...
RNarayan

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At the time of cost run CK40N, cost relese in previous month.

Hi,
At the time of cost run CK40N, executing today or previous (05.04.2010). But Cost release in previouse month 31.03.2010.
I tried but system not allowing and saving the varient in previous period(31.03.2010).
Please provide solution and little biturgent.If any clarifiaction ask i will explain in detail.

Hi Sreekanth,
We also faced the same issue with CK40N costing in previous month. What happened is that during testing in quality the new month started and the system is not allowing back date release. So we have to now open and close periods in MMPV and OB52 which is not possible because MM postings are pending. So the new costing release has to be carried after opening and closing of periods.
Syed Abid Hussain
Edited by: sabidh on Apr 5, 2010 2:45 PM

Error during costing run(CK40n)

Dears
During costing run (ck40n),we got following errors,
1)Consumption account cannot be determined
2)Costing items for material R150 in plant EZP1 without cost element
3)Cost component split costed with value of Zero.
Can anyone tell what rectification has to be done ?
Regards
Akshay

1)Consumption account cannot be determined - Please see that consumption GL account for the raw material valuation class is assigned in OBYC..
If you doub le click on the message it gives the combination of
transaction/Controlling area/Valuation class/account modifier... for which you need to assign a consumotion account in transaction OBYC.
2)Costing items for material R150 in plant EZP1 without cost element - Please doubkle click on give the description of the message...this may be due to one of the primery cost element is not created as GL a/c or visaversa.
3)Cost component split costed with value of Zero.--if you solve the above this message will disapper.
pl come back

How to make marking allowed in costing run CK40N?

I am doing a costing run CK40N with quantity structure. For the cost variant I have chosen, I can do the steps up to the analysis. But it doesn't allow me to do the marking. In the authorization column for the marking, it says "X" - Allowance not possible". When I click that "X" sign, the cost variant is not in the permitted variant for the company code. How do I make the marking allowed? Your help is much appreciated. Thanks.
Richard

Hi Richard,
When making the marking allowance, the user specifies a costing variant, but really the system allows the marking for the valuation variant. So if 3 costing variants all have the same valuation variant - all 3 will be allowed for marking.
In your case it appears that the wrong variant was used.
If you find you cannot revoke the marking because of marked cost estimates you
can use the REDO function in CKR1 like in note 410619.
You can technically over ride the setting in FVMK-FREIG via SE16(N), debug mode, but you have to be careful to ensure nothing is released.
Regards,Elaine

Import Duty 10% & Additive Cost

Hi Guru,
Is there possibilty to create % in additive cost. Eg Import need to be incorporate into the costing run of the raw material.
If can, please advice how to do it and cannot advice how to bring this cost into the coting run.
Hope to hear from you soon.
Thanks.
Regards,
Kulasingam Balasingam

Hi
A material cost estimate in which you can enter costs manually in the form of a unit cost estimate, so that the manual costs can be added to an automatic cost estimate with quantity structure.
To ensure that the additive costs are included, set the indicator Incl. additive costs for each valuation strategy in the valuation variant in Customizing for Product Cost Planning.
Specify the following through the costing variant in Customizing for Product Cost Planning:
o Whether any existing additive costs are to be included in cost estimates that you create with this costing variant
o Whether the additive costs are to be included when calculating overhead
o Whether the additive costs are to be included when transferring stock to another plant.
http://help.sap.com/saphelp_di471/helpdata/EN/7e/cb81fa43a311d189ee0000e81ddfac/content.htm
Regards

How to ignore the material with error in costing run ck40n

Hi
Pls, advice how to ignore parent material form costing run if the components of that material have errors. I need to run the costing run excluding erroneous parent item. Is any configuration on this..
Pls help..
K

Hi Kesharika Goona...
If you want to exclude any material from Costing Run, there are two ways...
1. Go to Material Master, Costing1 view, take the check box "Do Not Cost". If you opt for this check box, the system will not consider this material for costing.
2. Where you run the standard cost estimate in CK40N, once you save you costing run with the parameters like Costing Variant etc, When you select the "Parameters" agains the Flow step of "Selection", you will be asked to give the inputs like Material Number, Plant etc.
There, against the Material Number, on the extrem right side, you will see a arrow, press that arrow, and there you can see a tab "Exclude Single Values". There you have to give the material number which you want to exclude from the costing run press "Execute" icon on the botoom-left corner of that pop-up window..
If you still face problem, pls revert back
Srikanth Munnaluri

Several costing runs (CK40N)

Hi Gurus!
I´ve got a question about CK40N/CK11N. If we have two standard cost estimates for one material with different result:
COST1 valid from 12.12 til 31.12 --> cost for material XXX 1.000
COST2 valid from 13.12 til 31.12 ---> cost fom material XXX 1.020
If we want to mark and release the price of the material XXX, what price will be marked/released?
Other question: Navigating to the Analisis Result of cost estimate COST1 we get the result of this cost estimate COST1: 1.000, but, if we click on the material to navigate to the detail, we see the costs from the other cost estimate (COST2), 1.020!!! How is this possible?
Thanks!!

Standard is last cost run will pick for Mark and release at CK24
However you can select at CK24 by clicking Other prices icon your costing variant/date/version.
Srinivas

No Error Log generated in 'Costing' step in Costing Run (CK40N)

In the Costing Run, when the 'Costing' step is run (after 'Material selection' and 'BOM Explosion' steps), it gives a hard stop when it encounters the 1st error, instead of completing the 'Costing ' step and giving an Error Log with material information and nature of errors. This makes it very cumbersome to resolve all the errors.
In the Costing Variant setting in config, the u2018Save Error Log' indicator has been checked.
Please let me know if I am missing something.
Venkat

Hi Vimal,
Your proposal does not resolve the issue. I found OSS Note 375901, which addresses this issue - see below
:In Customizing for the costing variant (Transaction OKKN) in the tab "Misc.", you chose "Messages online" for the Error Management option.
Solution
Change the error management for the costing variant to
"Log and Save Messages..."
Many thanks for your inputs.
Venkat

Error in costing run ck40n

Hi , can u help me to find solution for error in ck40n
error is account xxxxxx require assignment to a co object , i want to knw from where this account g/l is picking.

Hi,
i think you have maintained GL account as cost element, then it should be assigned to one CO object like cost center, internal order . GOTO OKB9 and assign cost object for that particular cost element xxxxx.
Check and revert back.
Regards,
satyajit

How to eleminate unused master data from Costing Run?

Dear
We have some material codes that we do not use for material type HALB & FERT. But they keep appearing in MM60 . what can be done to remove them from MM60?
These unused materials appear in the costing run ck40n. They create costing error/ discrepancy etc. How to get rid of it? If I activate deletion flag for these materials will they stop appearing in costing run?
Thanks
Chandra

Dear Chandra,
1.MM60 is only a report for the list of materials and here if you include the check box for valuated materials then the system
displays only the materials that have the accounting data,and for a proper list of materials I suggest you to fetch either from the
table or else via a query using MARA,MARC.
2.In case if you dont want to cost certain materials set the indicator on for do not cost in the costing 1 view of the material
master.
3.Also in my understanding CK40N will be run for the FERT materials and in this only the BOM component's HLAB and ROH
materials will be normally included in the costing and the error come only for the BOM component's and related to operation.
4.So instead of running it for the entire plant,input the Finishes products andf the plant combination and check the same,the no
of errors may get reduced.
Check with this and revert back.
Regards
Mangalraj.S

Raouting, Rate Routing and Cost run Problem

We have changed the our process from routing to rate routing.
But while doing the cost run - CK40N, the sytem is considering the routing in stead of rate routing.
Please advice.
Regards
Pranav

Dear Pranav,
1.Check what selection ID has been assigned in the quantity structure control tab(for the costing variant that is used for costing in
CK40N) for routing selection,If it's 01 means,then check with selection ID 02 where the first priority is assigned for routing type R.
(In standard SAP selection ID 01 by default has first priority to routing - N and then further prirority to rate routing - type - R).So
assuming selection ID 01 is assigned and a product has both routing(task list type - N) and rate routing(task list type - R),now at
the time of costing the system picks up the routing by default as the first priority is set for routing.
2.Also check whether the task list type and the corresponding group and group counter has been changed in the production
version for inhouse manufactured product either in MM02-->MRP4 view or else in C223.
Check and revert back with your further queries.
Regards
Mangalraj.S

Costing Run for Configurable Material

Hi,
When I try to run costing run CK40N for KMAT material, I am geting information "No materials selected" for the 'selection' flow-step.
Below is the Error description.
No materials selected
Message no. CK277
Diagnosis
Due to the costing variant used, no materials could be selected for the cost estimate.
System Response
No materials were selected.
Procedure
1. First, check that the materials you want to cost exist.
2. Then go into Customizing and check the costing variant, the reference variant, and the transfer control. If the plant changes, a suitable transfer strategy must be entered in the transfer control belonging to the reference variant.
Thanks in Advance,
Shiva

hi Shiva,
It is not possible to do the cost calculation for configurable materials in CK40N or CK11N.
To do the product costing it is mainly required the BOM and Routing, but in case of configurable materials the BOM and Routing are not fixed(here Super BOM/Super Routing are used with valid object dependencies which may result in "n" number of material variants)
To do the costing for configurable material you can use t code - CU50 (configuration simulation)
Here in CU50 you can select the characteristics values which ultimately selects the valid BOM and Routing required for variant production and do the costing and check.
Please check
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/7e/cb857b43a311d189ee0000e81ddfac/content.htm
Pavan
Edited by: Pavanakumar on Jun 29, 2009 4:34 PM

On costing run, Raw material price in Std price field is getting updated

Hi All
When i am executing costing run (CK40N) for a FG, the price field in Std price for a raw material is getting updated.
We are maintining price control as "V" in case of raw material.
Is this right? if not, how can this be avoided.
Regards
Rakesh Hase

HI Ian,
Given enough time and money, anything is possible....
You do not say which industry you are operating in. In some SAP industry solutions the functionality you describe is available - if I remember correctly IS Mill Product has something like that. It is available for use by companies that for example make copper cable. They get a regular copper price from an exchange.
But it would be relatively simple to get a feed from an exchange with the daily closing price, and then write a little program that will read that file and post an MR21 transaction to update the price.

Unable to Release Costing Run

Hi All
I am in the process of testing the costing run in a test environment - however, everytime I try to release my Costing estimate - I keep getting the below error:
Company code: Release too early
Message no. CK157
My requirement is to have the new cost on the materials on 29/11/2009 - which is the first day of period 12.
What should be my date parameters?
Thank you
Rukshana

Hi,
a) We can execute the Standard cost Estimate/Costing Run-CK40 N only for Current period and also for Future posting periods. However it is not possible for u201Cpast/completed/closed periods. Again, you can u201CMarku201D the standard price for current and future periods. For u201CReleasingu201D the standard price, you need to wait for opening of the respective posting period. In your case, on 29/11/2009, you can complete the Costing Run-CK40N steps till u201CMarkingu201D of standard price. To u201CRelease the standard price for the material, you need to wait till opening of 12-posting period. If you want to execute u201CCosting Runu201D for individual materials for specific plant, use t-code CK11N and for Mark and Release of material standard price, use t-code-CK24. Otherwise, for Costing Run of Group/Mass Material s for all the Plants, and also Mark and Release of all materials prices, use t-code-CK40N.
b) how the Cost Change posts to the P&L and also how the material master gets updated...
By executing the u201CStandard Cost Estimate--Costing Run-CK40N, we can get the planned price/standard price for current or future periods. The respective material master will be updated with u201CCurrent Standard Priceu201D. NO ACCOUNTING ENTRIES WILL BE GENERATED.
The system will automatically posts the P&L GL accounting entries only during the u201CActual consumption of materialu201D, i.e., during execution of Back-flush and Confirmation of Production/process Orders.
Regards
appalas
Edited by: appalas on Jan 7, 2010 8:19 PM

Costing run in PP

Dear all,
I am new to costing run,by using previous forum from the expert of kumar and rupesh i have studied the costing run process
From my understanding
1) For FG/SFG materials with quantity structure to be maintained in material master.
2) Relevant BOM and routing should be maintained for FG/SFGmaterials.
3) In work center proper cost center and activity type to be maintained
4 )what are the activity type is maintaining in work center for that price to be determined in KP26 for valid time period.
5) By using CK11N running the standard cost estimate and save
6)By using ck24 marking and release the price of the material.
7)Now checking in material master costing view 2 planned prices values has updated.
In above points kindly please correct me if i am wrong.
Regarding doubts
For example;1)I am maintaining fixed prices as 102 in material master,what will be in COGM & COGS cost value?(if cost lot size 1 & 100)
2)What will the price value in costing 2 view once after marking & releasing the price in ck24?
3)I have mainatined labour price in kp26 but tha cost values its coming as zero?
Kindly please let me clarify on this
Regards
Rajasekaran

Dear Muralidhar,
The flow path for Costing Run is
SAP Menu
- Production
- Product Cost Planning
- Material costing
- Costing Run - CK40N
Or else
SAP Menu
- Production
- Product Cost Planning
- Material costing
- Cost Estimate with Quantity Structure
- CK11N - Create.
I hope your question is answered.
If satisfied rewards suitable points and close the thread as asnwered.
Regards
Mangalraj.S

Import Duty added to costing run CK40n

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