Individual parts costing by plant

Good afternoon,
Hopefully I've placed this in the correct forum if not i appologize in advance. I've been tasked with recreating a report in SAP which reports cost each for a specific plant. I'm at a loss as to the proper transaction to produce these results. Any help you could give would ber appreciated....Below are the fields that exist in the copy of the report which im trying to duplicate.Ideally id like to be able to pull all pricing for parts in the plant im searching. Thank you in advance
Material
Material description
Cost "Specifically cost each"
L/O
Mtype
Profit CTR
and ValA

Hi Dean
I am sorry I could not understand your requirement fully. Please give further details of it such as What details you want to see and if possible format. However it seems that it is only possible through Z report.
I designed one report for my client which was showing plant-wise/Order-wise cost component. I published it on the forum also (link is given below). Today after your requirement I tried to add Material type etc to it but no luck. Profit center in any ways can not be added to it I believe. Even then you can have a look on it and assess if it is useful to you.
http://scn.sap.com/docs/DOC-48968
Regards
Rajneesh Saxena

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Mixed costing over plants

Hallo,
I want to use mixed costing over plants.
The same material is produced in plant 200 and in plant 210. Both plants are part is the same company. For US-GAAP reasons those materials have to have the same standard price for valuation of the stock and the goods movement.
So, I want to calculate a mixed costing of 60% from plant 200 and 40°% from plant 210.
What did I do :
1. Solution using special procurement type for costing.
First, none of the plants have a special procurement type for costing.
Plant 200 has a procurement alternative (production 60% & stock transfer from 210 40%). I cost for plant 200 giving me a perfect mixed cost.
Then I set the special procurement type for costing in plant 210 to C2 indicating to get the cost price from plant 200.
Calculating this cost price also is OK. But as soon as I save this cost price, the CK13N reports of plant 200 and plant 210 are incorrect because they allow an unending drill-down :
Plant 200 = 60% of Plant 200 + 40% of Plant 210 = Plant 200 = 60% of Plant 200 + 40% of Plant 210 = Plant 200 .....
2. Solution using a procurement alternative per plant.
Here, I do not use a special procurement for costing anymore.
I define procurement alternatives as follows :
Plant 200
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Plant 210
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   Stock transfer from 200         60%
Costing version 1 is linked to those mixing ratios.
First I calculate a pure plant cost price with a costing variant V1 and costing version 2.
Result :
A pure plant cost estimate for plant 200 & a pure plant cost estimate for plant 210.
The I calculate the mixed costing for both plants with costing variant V2 and costing version 1.
Costing variant V2 has a transfer control : cross plant - get "other prices" within the fiscal year, from costing variant V1 and costing version 2.
When I calculate this mixed costing with CK11N, everything goes perfect. I get a mixed cost price in plant 200 and exactly the same in plant 210.
But, when I use CK40N, the intermediate calculations are written to the table KEKO and are used in the calculation of the mixed costing.
This is the result :
Plant 200 = 60% of plant 200 with cost price of pure plant 200
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Plant 210 = 40% of plant 210 with cost price of pure plant 210
                  60% of plant 200 with mixed cost price of plant 200
Result, I get different and incorrect mixed prices in both plants.
Who can help me. Since this seems to be a US-GAAP requirement, I cannot imagine that I am the only one facing this problem.
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In solution 1, I had a procurement alternative and mixing ration in plant 200 and a special procurement type for costing in plant 210.
Before calculating the mixed costing in plant 200 I had to eliminate the spec.proc.type for costing in plant 210 otherwise, the calculation got into a loop.
Without the spc.proc.type in plant 210, I got a correct mixed costing in plant 200.
Then I enter the spec.proc. type for costing again in plant 210 and calculate the cost price. This copies the mixed costing from plant 200. So far, OK.
But as soon as I save this cost estimate in plant 210, the reports in CK11N or CK13N get incorrect for the first calculation made for plant 0210 while costing in plant 0200 is overwritten by this result. Now the report gets into a loop and you can drill down endlessly.

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Message was edited by: Hari Krishnan K

Urgency!How could I add Description of "Individual's Cost Center" !

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Hi,
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KKAO                 WIP Calc.: Collective Processing
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JLN

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2.Create the Subcontracting PO without payment of excise duty ie., with subcontracting challan. Here the components provided to the vendor & material at item overview should be the same.
3.Do the MB1B - 541 Mvt type transfer posting.
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5.Do the MIGO for SC PO.
6.Reconcile the SC Challan.
7.If the qty is fully reconciled then you can complete the challan.
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Edited by: user8021111 on Nov 10, 2009 10:28 AM

Hi ,
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Shipment Cost and Plant Abroad Config Doc

Can anybody provide me with the Step by step
1.Shipment cost configuration Doc.
2.Plants abroad configuration doc.

Hi
Please Follow below steps.Shipment cost
1)Create the transportation planning point for the company codes.
2) Maintain transp. relevance for the dly doc. type, item cat and routes
3) Define the shipment types
4) Define the shipment cost types
5) Define shipment cost item categories and assign
6) Define shipment cost relevance
7) Maintain pricing
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9) OBYC
10) OKB9
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Step1: T.Code: VL01N: Just Create Delivery Note here. Do not do the Picking and Packing.
(This is Client Specific)
Step 2: T.Code: VT01N: Create Shipment.
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GO to W.ref to
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Then Select the Delivery and Click on OverView
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Plants abroad: Sales-specific settings
Description
If plants exist abroad for a company, i.e. in the same company code, (within the EU), the tax postings and the trade statistics for the goods flow between these plants are required for (INTRASTAT) internal EU trades statistics. In SD, this applies to replenishment and consignment.
You can meet these requirements by carrying out billing with special settings in pricing for the relevant transactions:
Because the INTRASTAT declarations were created using billing documents and the tax postings were created using financial accounting documents, billing documents are created for consignment fill-ups or pick-ups and replenishment deliveries although they are not relevant for billing. However, because there are no amounts the billing document has a total value of 0, obtained using a special pricing procedure (see below). INTRASTAT declarations and tax postings (the billing document is forwarded to FI) are created based on the resulting billing documents.
Do not make these settings if the plant abroad is not in the EU. All that is required is a pro-forma invoice.
Change system parameters in customizing
You can find Customizing for 'Plants abroad' in the IMG via 'Sales and Distribution/Basic functions/Taxes/Plants abroad "Plants abroad".)
A special pricing procedure (RVWIA1) is assigned to the new billing document (billing type WIA) defined for replenishment deliveries and consignments between EU countries. This pricing procedure has the following structure:
 1. Pricing condition (PR00)
 2. Input tax in destination country (based on pricing condition)
 3. Output tax in country of departure (that is, 0% on deliveries within the EU)
 4. 100% discount R100 (based on pricing condition)
 5. Output tax in destination country (based on the 100% discount)
This causes the total value of the billing document to be 0. The discount annulls the price. Input and output tax have the same percentage rate so that the total of the tax posting is zero and the total billing document has value 0.
Changes to the interface
Stock transfer
Replenishment deliveries between different EU countries are relevant for billing. The billing status is A.
The origin of the VAT registration number (billing header) has a new value: J
Consignment fill-up / pickup
Consignment fill-ups / pickups between different EU countries are relevant for billing. The billing status is A.
The origin of the VAT registration number (billing header) has a new value: J
During consignment fill-up, the coutry of the ship-to party is now used as the departure country country for tax determination.
Changes in procedure
Deliveries that occur as a result of a stock transfer order, can be billed if the delivering and receiving plants are in different EU countries and belong to the same company code.
Consignment fill-ups and pickups can be billed if the delivering plant is in an EU country and the consignment stores are in a different EU country. The consignment fill-up is then no longer relevant for the INTRASTAT declaration.
Condition records must be created for tax conditions WIA1, WIA2, and WIA3.
 1. WIA1: Input tax in country of destination.
 The tax code for the tax determination procedure of departure country must agree with the tax code of the country of the company code. This is because the tax code is accessed via the company code country during forwarding to FI. The field 'reporting country' (that is - country of destination) must be maintained in the characteristics of the tax code.
 2. WIA2: Output tax in the country of departure (0 % for EU-internal deliveries)
 3. WIA3: Output tax in country of destination.
 The tax code for the tax determination procedure of departure country must agree with the tax code of the country of the company code. This is because the tax code is accessed via the company code country during forwarding to FI. The field 'reporting country' (that is - country of destination) must be maintained in the characteristics of the tax code.
The total of the taxes has a value of 0. The total of the billing document also has a value of 0. The price is reduced by 100% using discount R100.
Procedure for removing dataset errors
Note:
When you maintain the tax indicator, remember that the tax indicator must be maintained at the same time in different tax determination procedures, or that you have to create a general tax determination procedure containing the tax indicators of the different relevant countries.
Please read the Release Note
abroad.
Dependent functions
INTRASTAT declarations, combined declaration, Sales tax advance return
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/plant-abroad-functionalty-66840
SHESAGIRI.G
Message was edited by:
 SHESAGIRI.G

Individual parts costing by plant

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