Offset account postings -- production order, cost center

Hi,
How to find postings to an offset account for production orders of a particular cost center.
Please reply asap.
Thanks and regards,
Priyajit

Hi Friend,
Go to Following report
S_ALR_87013643
Enter the relevant Cost Center or Cost Element or Order Number...
Now u can double click on Actual Cost and select the Report for Cost Centers : Actual Line items
Reward Point to Help you better
Regards,
jigar

Similar Messages

  • Production order - cost center

    Dear All,
    My question is:
    We will produce trial products in our factory, and the management wants the costs of these finished goods to be booked for another cost center than usual (they want ot see it separately from normal prod. costs).
    Can we set this 'trial' cost center for the production order? And how? (e.g. can we define a new production 'order type' that is connected to the desired cost center?)
    Thanks in advance,
    Csaba

    Hi there!
    Thanks for your answer.
    So, as I see I cannot only change e.g. the 'order type' or something and use the same work center, routing as before.
    I have to create new master data (e.g. work center).
    Cannot we avoid this somehow? (This kind of PrdOrd would be issued only once-twice.) Is there any more simple solution?
    (Maybe there's no 'simple' solution.)
    thx
    Csaba

  • BAPI/Function Module for posting internal order + cost center plan

    Hi Guru:
    Is there any function module/BAPI, which could be used to post internal order + cost center( both of them )plan data?
    Like post a record:
    internal order = 10000
    cost center = C1000
    amount = 1000$
    for plann version 30?
    It seems the BAPI could only contain 1 cost object, either cost center or internal order.
    Thanks.
    Eric

    Hi again,
    I think you may have missed something important here. In R/3 there can only be a single "real" cost object for any one posting. If not then the whole SAP financail model would collapse as there would be "double postings" and that is certainly not wanted.
    If there is a need to post to two cost objects, like in your case, then one of the cost objects MUST be statistical.
    In your scenario SAP has thought of a solution that might be of help for you. An internal order can be set to be statistical in master data. When posting to both the cost center and the internal order then you will get a real posting for the CC and a statisitical posting for the IO. Reporting does work with this as per your requirement.
    Hope this gives you some hints for how to proceed.
    Regards, Johan
    Aaaaah. Noted that this was only plan data. Sorry. But the same still applies for plan data postings as well as for actual data postings. If there should be just one posting that could be "drilled down" from IO to CC -> If you post twice then, when doing "Grand total" for instance, double values would appear. So, still IO should be statistical. //Johan
    Message was edited by: Johan von Reedtz

  • Production order cost estimate

    Hello,
    what is prodcution order cost estimate.

    SR,
    Production order cost estimate is the estimate of all the costs likey to be incurred on the completion of the production oreder.
    Following is the way described how tp do this in SAP.
    Creating a Cost Estimate for a Production Order Without Quantity Structure
    Choose Accounting-> Controlling->Cost Object Controlling->Product Cost by Period->Planning->CO Production Order->Create/change plan.
    Enter the order and choose ENTER.
    The dialog box Copy cost estimate appears. The system proposes a costing variant through the planning profile. Choose a costing variant.
    If you want to copy costing items using the reference and simulation costing functions, enter either a base planning object or the material and control parameters for a cost estimate without quantity structure.
    Enter the lot size that you want to use for costing, and choose ENTER.
    The system displays the list screen of the cost estimate without quantity structure.
    Enter the costing items.
    Save the cost estimate.
    If you have entered a costing sheet and (if applicable) an overhead key in the master record of the production order, the system calculates the overhead and assigns it to costing items of item category G. You cannot plan the costs for a production order using a cost estimate without quantity structure if the production order is linked to a run schedule header.
    Hope this helps you.
    Rgds
    Manish

  • Reg :Production order cost  report day wise.

    Dear Expert,
    1.We want a report for a particular Production order cost  day wise.
    The scenario is like this Production order is Released for 100 Qty.
    Today they confirmed only 50 Qty.
    Tomorrow they will confirm 50 qty.
    Now they want to see the cost for today confirmation and tomorrows confirmation.
    Reason being daily the Raw Material cost is changed and they want to track the variance.
    Is there any standard report we can achieve this or do we have go for development
    2. And also i need to know daily how many production orders have been released.
    Thank u in advance.

    A day is not a controlled cost object. You could write a report to look at costs gathered in a day (by reporting date), but I strongly suggest that if you need to analyze costs per day you switch to daily orders.
    You'll find then that all the standard processes work for you.

  • Account not valid for cost center

    Hi,
       In MR11, I am getting error:
    Account 1223000 not valid with cost center or I/O only WBS is allowed.
    any ideas?

    Remove the cost center and populate WBS element. Looks like that account does not need cost center cost object but needs WBS only.

  • In product order costing what is the role of CO consultant

    Dear Sir,
    Pl explain in detail about product order costing from creation to settlement in CO.
    I am confused what a CO consultant should do.
    Moderator: help.sap.com

    What is the exact use of SEM over BW
    FOX Formula we use in BPS.
    Check here: https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9af68206-0801-0010-029c-c586c707fc80

  • Production order costing issue in MTO with variant configuration

    We have an urgent issue to be resolved in production order costing in MTO scenario.
    We have two level configuration with configuration passed from parent to children. The parent has many configurable materials as child(semi finished BOM items) and BOM items of these child has again different raw materials(3 level BOM with last  level being all raw materials) . The production order for parent  created with reference to sales order.
    While costing production order of parent, total planned  price is displayed as zero as we have maintained price control std price for all configurable materials(parent & child) with zero price being configurable materials.Configurations are correct in production order material and BOM components(configurable materials). BOM item selections, Item quanties are also correct.
    Sales order costing is working fine and rolled-up correctly as per costing settings. We have looked at costing configuration for production order and did not find anything unusual.
    Kindly suggest possible reasons for not showing costing result in production order as per configuration copied from sales order  or any possible configuration or master data likely missing ?
    Thanks in advance.
    Kind Regards
    Ganeshan Kalembeth

    Dear  GANESHAN KALEMB,
                           Kindly open production order in change mode and reschedule order, cost order, check material availability and check capacity availability.
    after doing this in main menu goto  > log > overview > see error list if there is any, let me know, your problem can be solved.
    Thanks
    Muhammad Ashfaq

  • MTO & Production Order Cost estimate

    Hello
    We have MTO with Production Order cost estimate for valuating invendtory.But the value of GR is not matching with Production Order cost estmate though strategy is "2"-with which its valuated.The estimate does not have any majaor itemisation except Activity cost-which is unchanged.How do i find the the value with which GR is done.AN order cost estimate no is saved in EBEW.WIll this give me trail of the itemisation with values & how can i get the trail.

    Hi SR,
    - Value GR is not match with the order, here are my basic question
    > Are you using material in the standard price or moving?
    > Are man days estimated is same with the actual GI?
    If there is different than cost estimation would not be the same with the actual GR.
    - Find the the value with which GR is done, I'm not sure about the question here & correct me if I'm wrong.
    If you want to search whether GR is done or not you should check by the Order in module PP
    - How can i get the trail, if you want to get the trail over cost and until sales order in placed, I think it has to be a custom program
    Hope helps

  • Product cost v/s Production Order cost

    Hi all Guru's,
                            Can any one help me in understanding difference between product cost and production order cost in SAP.
    Will give full marks for helpful answer.
    Thanks,
    Abhishek
    Edited by: ABHISHEK AGRAWAL on Jan 29, 2008 9:46 AM

    Dear Abhishek,
    Standard Cost Estimate or Material cost Estimate is nothing
    but the standard cost for the Inhouse Manufactured materials
    (FERT) = Raw Materials Cost + Activity(Operation Cost)
    Cost+Overhead Cost if maintained for the Company code.
    This cost will gets stamped in the material master in Costing2
    view,under Current Planned Price field.
    This cost will be the Planned Cost of the Production order and
    after confirmation of the order the actual cost and the variances
    for the production order can be viewed.
    So the Production order cost is for the order quantity say for
    Eg: for a quantity of 100.
    The cost(variance) will be settled against that production order
    after confirmation and TECO status.
    I hope this will be helping you.
    Regards
    Mangalraj.S

  • Blocking of Account Assignment categery K cost center

    Hello friends,
    I have one issue while creating purchase requisition.
    I want to block use of account assignemnt categery K - cost center while creating purchase requisition for my document type
    is there any setting in custimising or any user exit available.
    Edited by: vrunda on Jul 31, 2009 10:02 AM

    Hi,
    You can block the account assignment category being used for your Purchase requisition type with the combination of ITEMCATEGORY  only
    You cant block ACCOUNT ASSIGNMENT CATEGORY alone
    Goto the transaction code OLME AND choose your PR document type and against it select the check box N which means"NO ACCOUNT ASSIGNMENT CATEGORY  " Allowed
    Hope this will work.
    regards,
    santosh

  • Statistical Postings  on a Cost Center

    I am developing a report on actual postings on a Cost Center, however I want to exclude statistical postings on the cost center.
    One of the way is I feel is the alternate objects assigned to the line item, however is there an alternate way where a line item has an indication of it being statistical.
    Points assured
    Thx
    Dhaval

    Filter on the <b>record type</b>, if you arerorking on the report painter, you can remove them.

  • Role and steps of fico product order costing

    Dear Sap Gurus,
    I am new to topic of product order costing.  I want to know the role of fico consultant in the given topic from creation to settlements complete steps.
    what  are the modules involved in preparing and who will give which part and what we have to update to that as per fico consultatnt.
    Thanx in advance

    Hi,
    Check this URL: http://www.sapdb.info/sap-certification-material-2/
    and scroll to mySAP ERP Financials, you will find good documentation and examples.

  • Re: Production Order Cost List

    Hi,
    Now it wants to have a list to show production order cost this month. If having progress report it is better.
    Do SAP have some standard T-Codes for the above?
    Thanks for your time ahead!
    Bruce

    HI
    check the report KKBC_ORD
    KOB1 - Actual
    S_ALR_87013010 - Orders: Breakdown by Period
    pl check ,
    or if you want as per client requiremnt then you need to develope a new report
    -ashok

  • Production order costs analysis

    Cost anlysis of my production order looks like this
    http://img116.imageshack.us/my.php?image=troskovimojizo6.jpg
    but it should look like this acoording to bpp and configuration guide for my proces (discrete manufacturing).
    http://img393.imageshack.us/my.php?image=troskovidedalf5.jpg
    I have a problem with lines 3,4,5,6,7 (lines with cost element 62100 and 841...), I don't know why they are shown in my list. If any one know how to solve this problem and remove these expenses pls help.
    Thank you all.
    Uros

    Hi,
    Iam not able to open your link.(this link is blocked by our system admin..) Please write your problem.  what type of expenses is comming to your production order cost analysis report ?
    Regards,
    Naresh.

Maybe you are looking for

  • Database deployments in SQL Server 2008 R2

    Hi, We have SQL Server 2008 R2 implementation and we are wondering how to do deploy new or modified objects to Production. As of we just provide scripts to DBA and he takes care of it. But we would like to automate this at the click of a button. We a

  • Error in the procedure while tried to increment the seq

    Hello , I tried the following but giving the errors.. Plz help me in this.. CREATE OR REPLACE PROCEDURE Seq_inc AS    vmaxarrec number(10);    vseq number(10);       select max(recid) into vmaxarrec from acc_rec;       select SEQ_ACC_REC.currval into

  • Trying to pass a class as a parameter

    I am converting code written by someone else in VB6.  They had a lot of global variables and I am trying to find a way to use a class as a parameter so I can pass it to multiple forms.  I can’t get the method to accept the class. Here is the class de

  • How to reestablish my computer?

    My hard drive damage. I did a copy of my complete computer with time machine into another disk before get it to repair. Now, I dont know how to reestablish all my info. into my computer from this copy. When I get into the time machine it appears I ma

  • A Problem When Converting SmartForm (OTF) to MS Word

    Hi, i'm converting smartform to ms word file but design is spoiled. CALL FUNCTION 'CONVERT_OTF'     EXPORTING       format                = 'ASCII'       max_linewidth = 132     IMPORTING       bin_filesize          = gv_fsize *      bin_file