Isue of material to cost center
Gurus,
Whenever i want to issue material to Maintenance order ,i want to issue material to cost center only using 201 instead of 261.How can set this?
Hi!
You can create reservation in two ways either separate reservation from t code MB21 or else from order (maintenance, production, sales or network).
What is the difference, in both cases reservation is created?
difference is when reservation is generated through order you can settle cost to more than one cost center. However, through MB21 you can settle cost to only one cost center.
Still if you want to settle cost to more than one cost center at the time of creation of reservation or goods issue than you will have to go for enhancement. Please coordinate with your MM and FI consultants.
Regards,
Vaibhav Mishra
Edited by: Mishra_Vaibhav on Apr 27, 2010 10:36 AM
Edited by: Mishra_Vaibhav on Apr 27, 2010 10:39 AM
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I think no option other than cancellation.
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Do I need to use 101 Movement type even to Post Material into consumption...
or
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Regards/SANDEEPHi,
Basically <b>101 Movement type</b> would mean that the Goods are being received into the enterprise (could be a Warehouse,Cost Center or a Logical Storage location).
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Hi,
May I know where is material kept?
As I understand, only when consumption of materail, it is debited to cost center. So before consume, the material is in inventory.
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thanksNewphama Calesta wrote:
hi,
> thanks.
>
> 1 Anyway, is it possible that we debit cost center when the material is consumed in the cost center?
>
> 2 What about direct labour cost? It is coming from the cost center where the worker is reported. so how can we relate direct labour and cost center?
>
>
> 3
> Sorry, I do not understand the statement in bold.
> Need your help to explain a bit.
>
> Profit center is a responsibility area within an organisation which is required to show its own return on investment. For this purpose we require a balance sheet as well as profit and loss account for each profit center.
>
> thanks
Hello
1) Yes it is possible to debit cost center when the material is consumed in the cost center. An example of this is consumables which are consumed against cost centers with movement type 201. This is because these materials are not part of the BOM and pretty in nature.
2) Whenever wages and salaries are booked the relevant cost centers are debited. Here the wages account is debited (so also cost center) and bank/wages payable account is credited. When we do actual production we charge direct labour to Manufacturing orders as an activity. This is only a CO entry where the cost center is credited and the manufacturing order is debited.
3) Profit center is a responsibility area means the person who is managing the profit center is not only responsible for the profit but also responsible for the return on investment. Investment means total of current and fixed assets - liabilities. There may be two profit centers say A and B with investments of 1000 USD and 5000 USD. Both make a profit of 200 USD. So when we see the ROI then A is much better then B.
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reward if useful -
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Dear All,
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Use mvt type 565 post to Blocked stock,
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Reward if useful
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Edited by: SAP Enjoy on Jan 14, 2008 5:19 PM
Edited by: SAP Enjoy on Jan 14, 2008 5:50 PM -
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pleasefind tables related with cost.
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Material Transfer from cost center to storage location
Dear Experts,
Can anyone please tell me what is the movement type for transfer posting of material from Cost center to storage location?
We have bought materials for certain cost centers, but we didn't use all our materials and we would like to put it again in our stock.
Can anyone help me for this issue?
thanks in advance,
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Ahmed.Hi,
1. If you bought the goods with "K" account assignment PO, you should cancel the GR (MBST or MIGO). After that you can receive the parts as stock items and post GI (MIGO + 201 / MB1A + 201) against cost center with the quantity you really used from them.
2. If you received the goods into unrestricted stock (GR against PO with no account assignment, MIGO + 101 ) and later you posted GI for cost center (MIGO + 201 / MB1A + 201), you can do the reverse movement (no cancellation!; MIGO + 202 / MB1A + 202) and this way receive the remaining goods into stock.
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Hi Guy,
Any body so kind to help me to find out a standrd SAP report which give the account assingnment detail about PO order line item.
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sp sahuMr Radhakrishnan & Mr MS,
The ME2K transction only give cost center wise PO. Not give the information about the GL account assigned to the PO.
Whereas in KSB1 report give the information about the PO for which some material document already posted. I mean to say, KSB1 include those PO which have PO histrory is present. what about those po for which no GR or IR has done. It may come in commitment report that is in KSB2.
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Where to assign GL Account to cost center?
Hello Friends,
Actually in MIGO T.C , I am issuing the material against the cost center.Now in MIGO T.C , in Account Assignment tab i give the cost center and other requied data and save.And in display mode when i check that document than by default system takes the GL Account.Now my question is where we assign the G/L Account to cost center?In FS00 T.C i checked in Edit cost element for that account, there in Default account assignment , no cost center is maintained.So from where system is picking this G/L Account?
Thanks and Regards,
Jitendra Dilip ChauhanHi Jitendra,
This setting is made in OBYC. This actually MM & FI integration.
You check this in OBYC.
1.First check your valuation class in material master.
2.Then goto OBYC.
3. Double click on GBB transaction key
4.This will pop up chart of account.Maintain chart of account & enter.
5.Here you will see that GL account for combination of Genral modification VBR & Valuation class.
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Hope this clear you.
Regards,
Raja.
Edited by: Raja on May 8, 2009 9:46 AM
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