Material cost as variable cost
While viewing the cost analysis of the standard cost estimate of a material after costing run, we find that the material cost is coming as a fixed value. No value in the variable column. Material cost is always a variable cost, right ? But how this is coming ?
Hi ,
Please check wether BOM has a fixed quantity tick on that material .
For that go to BOM , and click on the item and see the details for the material . In Basic Data tab , you have the fixed quantity indicator.
Regards
Sarada
Similar Messages
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Hi All
Can anyone help me to understand what is base cost and what is variable cost. And also from where can I find these both.
Thanks
VaniMayby you mean fixed and variable costs?
Variable costs are expenses that change in proportion to the activity of a business.
For example, a manufacturing firm pays for raw materials. When activity is decreased, less raw material is used, and so the spending for raw materials falls. When activity is increased, more raw material is used and spending therefore rises.
Fixed costs are business expenses that are not dependent on the level of production or sales.
For example, a retailer must pay rent and utility bills irrespective of sales. -
Reposting fixed costs to variable costs
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).
So far so good, but is there any possibility to repost these costs to variable costs on cost center level???
ThxThanks a lot for the quick reply.
We know the splitting method but this company don't use it. For this reason I asked about a possibility if it is possible to repost the amounts from fixed to variable costs afterwards.
I would be grateful for an other solution. -
Product Costs Split is required, that is fixed and Variable costs
Hi All,
In a Sales Order screen (VA03), if we check the Costing, by clicking on EXTRAS -> COSTING, we get Total Costs, Fixed Costs and Variable Costs.
Can someone please help me in getting these costs, I have used Table KEKO,
In KEKO (filtered based on Material, Plant, Sales Document, Item) and executed it, taken the resultant ProdCstgNo (KALNR)
In KEPH used that KALNR, as a result I am getting 4 records, However 2 records are not correct, and 2 are correct.
In correct ones I have to add few costs to get FIXED COSTS and few costs to get VARIABLE COSTS.
My question is, which filter should I use to get the correct record (probably just one record) ?
Can I in some table get the summed up VARIABLE COSTS and FIXED COSTS, rather that I have to add them seperately ?
Please help, will award points promptly. ThanksHi,
In KEKO (filtered based on Material, Plant, Sales Document, Item) and executed it, taken the resultantProdCstgNo (KALNR)
In KEPH used that KALNR, as a result I am getting 4 records, However 2 records are not correct, and 2 are correct.
The table you mentioned CKMLKEPH is used for Material Ledger actual cost components.
Regd,
Khan. -
Fixed & Variable Cost flow to COPA Value fields
Hi All,
I am using the Fixed & Variable Cost option that has to flow to COPA (under which mechanism it will flow to COPA Value fields).
as structure based sample from OKTZ to KE4R
OKTZ
KE4R
01
10
Raw Material
3
Sum of Fixed & Var
ROHST
Raw Material Cost
01
20
Power
1
Fixed Amt
VVPOW
Power
01
30
Labour
1
Fixed Amt
VVLAB
Labour
02
10
Raw Material
3
Sum of Fixed & Var
ROHST
Raw Material Cost
02
20
Power
2
Var Amt
VVPOW
Power
02
30
Labour
2
Var Amt
VVLAB
Labour
While I run Std cost estimate it will show me "Power & Labour" -as per KP26 Fixed & Variable
Power
Fixed Cost
15
Variable Cost
8
Labour
Fixed Cost
10
Variable Cost
5
How it ditribute to COPA Value Fields the below amountsAny replies ...........pls
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Experts,
What is the Variable Cost tab in Landed Cost, Cost meant for?
I only have the Fixed Cost that is active, the Variable Cost is not active. How do I get this active?
Thanks,
MarliHere is the answer:
The tab consists of two subtabs: Fixed Costs and Variable Costs. If your company manages a perpetual inventory system, the Variable Costs subtab is disabled. -
Fixed Cost & Variable cost in Production Order
Hi ,
I have maintained the fixed cost & Variable cost in KP 26 for the activity type .
for 1 hr
Fixed cost : 1
Variable cost :1
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 ??
Regards
JH -
Apportionment of semi variable cost
Dear SAP Gurus,
We define the cost components in the cost component structure (OKTZ) with attributes as variable or fixed and variable costs.
Suppose if we define one component with attribute as fixed and variable - where do we maintain the settings as to how much is fixed and how much portion goes to variable - Please clarify.
Please provide example as to how KP06 and KP26 differentiates fixed and variable costs and how it is displayed in the output of CK13N.
Please explain.
Regards
Rajya LakshmiHi,
Thanks for the reply.
My client requirement is to show the costs under variable costs. For which I have defined the cost component as variable and planned them in KP06 and KP26.
Still while performing KSS2 and KSSI system is showing values under control costs fixed.
I need the solution as to what shall I do to show them under the variable control costs alone.
Please Help ASAP.
Regards
Rajya Lakshmi -
Fixed & Variable cost of the Material at CK11N
Hello Experts,
Before posting this thread, i have gone through several threads about my query. Still I have a doubt.
Material Cost always should be Variable. Cost Component Structure OKTZ also the Inventory Valuation would be Variable Cost as per as Std SAP.
But where as the Raw Material Price control would be "S" & the Cost Component Structure of OKTZ having Inventory Valuation Fixed + Variable Cost then what would be the effect..?
I have run a SCE for a Material & both Material having standard price 140.6 & 1.09. Then how come the Fixed Value shows here as 10.37 & 0.9 & How can it be divided into Total & Fixed Value..?
Regards
RajDear Raj,
Please check the following settings in OKTZ:
Materials are of 3 types:
Finished: Valuation (Fixed + Variable)
Semi Finished:Valuation (Fixed + Variable)
Raw Materials: Variable
Why Inventory Valuation (Fixed + Variable) for Finished Goods:
It contains material price as well as overheads.
Overheads may contain fixed portion also in addition to variable nature.
So Finished goods valuation should be (Fixed + Variable).
For Raw materials valuation should always variable:
You can make the settings in OKTZ as mentioned below:
Please check these settings and change the settings accordingly.
Hope this will helps you.
Regards,
Pavan Kumar Arvapally -
Renovation Order Calculation Variable Cost about Material
Hi
I created PM Renovation Order (SPRO) and it function, but I have problem with calculation variable Cost about Material. If I move material from valuation broken to repaired, so average cost is always 0. What is exigency to set, so cost averaged. At order are cost material I work.
Thank you
Martinhi
ensure that valuation type(Repaired) should be in "to" area in the refurbishment order.
Example:
In the refurbishment order,
From plant 8000 storage loc ST01 valuation type(Defective)
To plant 8000 storage loc ST01 valuation type(Repaired)
do the goods receipt in IW8W and order settlement and check the price
Regards
Seenu -
Table store Cost of Good Sold (Variable cost) like CK13n
Hi,
I need to extract the Cost of Good Sold (Variable cost ) by material as show in CK13n, what is the table I should go for ?
I have already check KEKO & KEPH but it does not have the same figureDear,
All the data Profit Center related data for Materials is available in GLPCA.
Cost of Goods Sold will not be directly avaialabe as a field in this table. You will have to calculate based on the business logic.
Regards,
Sandeep -
Update of Price in Material Master when standard costing is released.
Hello SAP gurus,
When we created standard cost estimate, various cost estimate is created in various views Cost of good sold, cost of good manufactured and Inventory ( commercial ). Different view have different cost estimate.
But we I release costing , the material master is updated by cost estimate of Inventory ( commercial). The cost estimate from Cost of good manufactured should be update?
I am not able to solve the above issue , please help with customizing link
Regards,
Anand AgrawalHi Anand,
While you configure the Cost Componenet structure you define the attributes of cost Components in OKTZ.
When defining the cost components, you must specify whether the cost component plays a role in the creation of the different prices that are transferred into the material master record. You have the following options:
Standard price
Costs that are flagged as relevant for stock valuation form part of the standard price if the results of the standard cost estimate are marked and released. These costs also serve as a basis for the following:
The calculation of target costs in variance calculation
The valuation of scrap in variance calculation
The valuation of work in process for the confirmed yield for the operation (order-related production, process manufacturing) or at the reporting point (repetitive manufacturing)
Commercial price
Costs that are flagged as relevant for inventory valulation for the purposes of commercial law form part of the commercial price. This price is calculated in an inventory cost estimate and can be written to the material master record.
Tax price
Costs that are flagged as relevant for inventory valuation for the purposes of tax law form part of the tax price. This price is calculated in an inventory cost estimate and written to the material master record.
The above information will prove helpful.
Regards,
amol -
Batch wise actual material consumption and activity cost
hi
my client is steel industry, client requirement is heat wise actual material and machine cost. Heat is a batch number, how i can check batch wise actual material consumption and machine cost.
regards
imdadHi Imdad
Whats the batch definition in your case?? have you designed One batch per Prod order or One batch per GR?
If its one batch per Prod order - you can directly see the prod order.. however, chances are less for this as Steel company might be using PCC i.e. repetitive mfg
If its one batch per GR - Then you will have to track using the Confirmation no because each Confirmation will trigger the Goods Issue and Activity Confirmations...
Using Table AFRU - You can track the individual Confirmation no and also the Activity Qty confirmed....COSS / COSSD will have the Activity Cost
If any goods mvt are posted during the Confirmation, you would see a Mat Doc No populated in the field "Mat Doc"
Br, Ajay M -
Material Ledger,Revaluation Production Cost Center ,Standard Cost
Hi, I have a problem with revaluation of production cost centers.
Firstly, production cost center expenses are settled via activity types onto the production order at the end of the period. However, CKMLCP revaluate cost centers after the settlement because of using standard price. So cost centers at the end of the period have some amount.
As a result we can not find actual price for production orders.
If I use standard cost in order to consume on cost centers, material ledger revaluates again this cost centers. I dont want this condition. Because this cost center is settled to other cost object before closing.
Thanks.
Message was edited by:
Ergul TaslaciogluHi
Go to the following path in SPRO:
Controlling -> Product Cost Controlling -> Actual Costing/Material Ledger -> Actual Costing -> Activate Actual Costing. Double-click on "Actiavte Actual Costing" and change the indicator from "2" to "1". -
Variable Costs using SKF in Indirect Activity Allocation
Hello
I am trying to use indirect activity allocations and KSPI to transfer costs from an activity in an indirect cost center to multiple direct cost centers. The Receiver tracing factor is planned SKF (i.e. number of employees). The issue I have is that when doing this allocation, the variable cost at the indirect cost center gets transferred as a fixed cost to the direct cost centers. We need to have this as a variable cost on the direct cost centers. Can anyone suggest anything or let me know if I'm doing something wrong?
Here are my sender/receivers:
Sender:
Quantities Calculated Inversely
Plan Values
Receiver tracing factor:
variable Portions
Planned SKF
No Scaling
Thank youHi Mark
I was able to achieve this in the past...as below
1. On the indirect Cost center - Use an activity type Catg 2 (indirect entry indirect allocation)
2. On the receiver cost centers - Use an act type Catg 4 (Instead of SKF)
3. Enter the Plan Act Qty for this Act Type on the receiver direct cost centers in KP26 and Actual Qty in KB51N
4. In cycle definition - Var Portion Type would be based on Plan Act Qty instead of SKF
5. Execute KSCB - Folllowed by KSPI.....
You can also try the above using SKF on receiver cost centers - But Act Type Catg 2 on the Sender Indirect cost center.... I guess, this is what you have done... In my opinion, this should also work...
I believe, to transfer the costs as variable - You need to plan them in KP06 as variable (i.e. Activity Dependant Planning)....
So, Plan your expenses on the indirect cost center in KP06 with reference to the Act Type Category 2
br, Ajay M
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