LANDED COST REPORT

Dear All,
Can any body resolve the problem.
I used SAP B1 2005 A. I need a report all the LANDED COSTS OF MATERIAL WITH ITEM NO. & WITH L/C # , GL Acct/Code Name We purchased. First we recived the QTY through Good Reciept PO , make A/P Invoice then enter the Landed Costs.
Thanks & Best regards
M.Rafiq Khan

Hi
With the help of Querry Generator you can pick the OIPF,IPF1 and IPF2 table and make the report what you want.
hope this solve your querry
Ashish Gupte

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Items Landed cost Report

If my Items Valuation method is FIFO then can I get that particular Items Landed cost report via Inventory audit report which has posting IF & its Item cost & Is any other way to get Items Landed cost Report.

hi,
Check transaction ME81N - Analysis of order values...
Regards
Priyanka.P

Report for Landing cost

Hi SAP Guru's,
Do we have any standard report for Landing Cost in the procurements, please suggest.
Thanks,
Reddy

Hi Manish,
We need to get one report with the total cost of material procurement which includes the excise, transportation and insurance.
Thanks,
Reddy.

Report which gives the landed cost of the item

Hi ,
Can anyone let me know is there anr report in R/3 which gives gives me the landed cost of the item for a particular considering my net price of the item including my delivery costs, credit memos, sub sequent debit/ credit. Either in R/3 or in BI.
Help me

Thanks
We can generate the report from KOB1,S_ALR_87013002,KOC4 based on the production orders.
Thanks

Variance between G/L and audit report incase of Landed cost

Hi,
Scenario
GRPO : 17000 qty dated 01.09.09
Goods issue :15000 qty 05.09.09
Landed cost: 17000Qty dated 10.09.09
when we post the landed cost the system will post the journal entry based on total qty 17000.
But if i see the audit report,value is shown for only 2000qty and rest is posted to price difference account.
In this case how is it possible to reconcile the G/L and the audit report?
Please help
thanks
Md.nazeer Shaikh

Hi,
Thanks for the replies.
Yes this is the first time i am experiencing these results.
SAP 2005B PL:15
Thanks
Md.nazeer Shaikh

Purchase report of Items Having Landing Cost

Hi Experts,
I am in a urgent need of help form you experts.!!!
We are involved in Import of goods.
As you all know, import purchase means
Purchase Order- GRPO- Landing cost
now, i want the actual cost of purchase for every Item based on every transactions.
Hope i furnished necessary information, any clarification and here to reply immediately.
Thanks in advance,
Dwarak

Hi,
You can try this
select g0.DocDate , n0.seriesname + LTRIM(str(g0.docnum)) as GrnNo# ,
g0.cardname as Supplier_Name, G0.NUMATCARD , c0.city , c0.state1 , C0.COUNTRY ,
SUM(g1.QUANTITY) AS Qty , g0.DocTotal as grntotal ,
n1.seriesname + LTRIM(str(l0.docnum)) as LPNo# ,
l0.doctotal as Landed_Cost
from OPDN g0 inner join PDN1 g1 on g0.DocEntry = g1.DocEntry AND G1.TARGETTYPE <> 21
LEFT outer join ipf1 l1 on g1.DocEntry = l1.BaseEntry and l1.LineNum = 0
left join OIPF l0 on l0.DocEntry = l1.DocEntry
and l0.DocDate >= '01/apr/2010'
and l0.DocDate <= '31/mar/2011'
left join NNM1 n0 on n0.Series = g0.Series
left join NNM1 n1 on n1.Series = l0.Series
left join OCRD c0 on c0.CardCode = g0.CardCode
where g0.DocDate >='01/Apr/2010'
and g0.DocDate <= '31/mar/2011'
group by g0.DocDate , n0.SeriesName , g0.DocNum ,
g0.CardName , G0.NUMATCARD , c0.City , c0.State1 , c0.country ,
n1.SeriesName , l0.DocNum , l0.doctotal , g0.doctotal
order by g0.DocDate
this will give you GRPOs for a particular period with reference to the Landed cost based on that.
Hope this will help you.
Thanking you
Malhaar

Landed Cost not showing in Inventory Audit

I have a query that goes against the OIPF/IPF1 tables to locate all Landed Cost transactions for a particular item. To test/verify the query, I ran the Inventory Audit report for the item. There are transactions returned from the query that do not show in the Inventory Audit report. Is there any reason or circumstance under which a Landed Cost Transaction would not show in the Inventory Audit report. I checked against all warehouses. This does not seem to be a singular event in that I have found random occurences of this for different items yet the majority of the time the Audit Report returns all entries.

Dear Cristian
Please check the Following things.
1)First check audit report for a Single Product.
2)Select all warehouse in Audit report.
3) Check you landed cost entry if your JV not pass in landed cost, so landed Cost not reflected in you audit report. (Auto JV not pass in SAP 2005 Version)
Please check and Let me Know.
Regards
Mangesh Pagdhare.

Landed cost for Imports

Dear Experts
How to take total landed cost for a particular purchase in imports. In Single purchase order there may be multiple GRIR , But we neet to take cost for total po.
Is there any particular report to take that please suggest.

Hi Muniraj,
Copy all POs and goto BSEG table paste all POs in Purchasing document column enter your company code execute.
here you will get i all details like ur local currency as well as document currency. If you want to see the taxes then you need to copy all these accounting documents(BSEG table) and goto BSET table paste it and enter your company code and execute.
if you need further deails.
Kinldy let me know.

Multi-currency in Landed Cost

Hi Experts,
Can we create Landed cost transactions with more than one foreign currency?
Example:
Local & System currency is in Peso
Insurance- Euro
Freight- US Dollars
Other LC is in Peso
If not, do we have a work around for this requirement?
Many thanks.

Hi,
I have escalated this issue to SAp support because one of our customer requesting that and unfortunately, in the landed cost, we could only use one currency that is currency based on GRPO we used. IF you want to have more than one currency, you could use general ledger report or other report and use the currency you like in the revaluation screen by click revaluation button
Rgds,

Landed Costs Journal Entry

My customer created a Purchase Order, then a GRPO based on the PO.(both in USD) for different items of different item groups.
They then created Landed Costs based on the GRPO in ZAR.
The journal created the following transactions :
Item Group A to Price Diff Account
Item Group B to Price Diff Account
Item Group C to Price Diff Account and to Stock Account.
For Item Group A & B there was no stock account postings.
Any ideas on how to sort this?
Thank you
Janice

Hello Janice,
The Debit posting accounts in Landed Cost transactions depend on the current In Stock quantity of the item.
If the In Stock Qty > = Landed Cost Qty, then only the Stock Account will be used.
If the In Stock Qty < Landed Cost Qty, the landed cost amount will be split between the Stock and Price Difference accounts.
If the In Stock Qty = Zero, then all the landed costs will be posted to the Price Difference account. This is in the assumption that all the items have been sold. Hence, any further costs pertaining to the sold items will be considered as an additional expense to appear in the Profit and Loss Report.
The above scenarios are described in Note 1161695 entitled Price Difference in Landed Cost transactions.
I hope it helps.
Regards,
Lorna Real

Total landed cost of purchased parts

HI Gurus,
I learnt that to get the total landed cost of purchased parts i will have to go for a custom report. Can anybodsy please telle me what tables should i be looking for the following fields. Pleaase help
1) Base price
2) surcharges
3) freights
4) duties
Thanks
Anusha

we do not enter freight and surcharges on the PO, they come with the invoice, the only thing we have on the PO is base price.
Thanbks
Anusha

Landed Cost : Journal Entry

Hello every body.
Something rare is happening to me when I try to make a Landed Cost Journal Entry.
Normally, when I try to do this, the journal entry it comes with just One account (inventory account), but this especial one is coming with 2 accounts:
- Inventory Account
- and Sales Cost Account
I need to know why is this happening?
All items on this Landed cost have serial number management, some of them were invoiced and this is the first time it happens.
My best Regards.
Enriquillo Guingi

Hello Enriquillo,
Please verify the current in-stock quantity of the Item.
If the On-Hand Qty > = Landed Cost Qty, then only the Stock Account will be used.
If the On-Hand Qty < Landed Cost Qty, the landed cost amount will be split between the Stock and Price Difference account.
If the on-hand quantity is currently zero, then everything will be posted to the Price Differenccce Account. This is in the assumption that all the items have been sold. Hence, any further costs pertaining to the sold items will be considered as an extra expense to appear in the Profit and Loss Report.
I hope the above addresses your enquiry.
Regards,
Lorna

Doubt on Landed Cost

Hi all,
I came across a report named Landed Cost in one of my client instance in inventory module.Is this a standard report?
If so,why don't i find it in other instances?
Any help is appreciated,
Thanks in advance!!

Hi Marcia,
As per current release that would be immpossible. All cost should be revaluated into one currency.
Cheers

Item Cost before Landed Cost

Hi is there a way to find the an item cost before a particular landed cost?
Thanks

Please look at the Inventory Audit Report
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Suda

Allocate Landed Cost to Goods Receipt before Item is sold

Hi
Our Client would like to have a prompting to remind User to allocated Landed Cost before selling the Item as Users always make mistake and sold items before allocating landed cost to Goods Receipt resulting wrong posting of accounting entries to variance accounts.
Kedalene Chong

Hi,
we are discussing this topic also here in Austria, as a customer usually ships the goods the same day when having received, and the AP Invoice is posted some days later.
Our suggestion is a batch job that is used for period closing, which checks all shipments that were made before having posted the regarding AP Invoice, to bring a control report that sums the entries according to Item "Set G/L Accounts by" and the setup of freight costs for distribution method, so that this amounts can be balanced manually (or even better automatically) within G/L from variances to the according COGS accounts.
Basically we need the distinction between preliminary costs (goods are shipped without having posted AP Invoice) and final costs (AP Invoice is posted).
For the moment only manual journal entries from G/L account variances to COGS is possible.
Regards
Martin Fürst

LANDED COST REPORT

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