Overhead calculation for CO-Product
Hi GURU's
I'm facing probem of overhead calculation in the case of CO-PRODUCT. I have maintained overhead group to the header material in the material master but it is not showing at te time of process order creation at GOTO> Cost>iteminzation.
I have maintained the second material as co-product and also assign in BOM co-product tick for this material.
Please specify the solution.
If any DOC. u have then you send it to me on mail
ID:- [email protected]
I Point in advance 100% marks for the Good solution.
Parminder
In costing sheet you have to define the Overhead and assign that costing sheet to order type.
Similar Messages
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Overhead calculation for partial confirmation.
Hi dudes,
here we are working with production orders of huge quantities and doing partial confirmation according production process. suppose we running overhead calculation for these order which are being partially confirmed.
if overheads are calculated where can we see these values.
thanks in aadvance
RobertHi
You could see it in the production order change mode itself.
Open CO02,Click cost calculation button,then go to -> Goto ->Costs->Analysis
There in the cost analysis structure you could see the actual values in the overhead cost elements by choosing appropriate layout(Layout-Cost trend or Plant/Actual) -
Overhead Calculation for Internal Order
Hi Gurus,
I have created one internal order and made the reservations.
I have configured all Overhead Keys and Overhead Groups. I have also maintained the rates for the same.
Now while i m running the overhead calculation for internal order, I am getting below stated result:
Y141 Machine Cost 5000 INR 100 KG Rs. 555.27
Y142 Labour 60 INR 100 KG Rs. 1110.54
Y143 Utility 60 INR 100 KG Rs. 2221.08
Y144 QC/QA Exp 5000 INR 100 KG Rs.4,442.16
Now u can see that overheads are doubled evrytime. I have made the configuration perfectly. I m demn sure abt it.
But i think i m lacking somewhere because such kind of ridiculous overhead should not come.
Pls help me in this regard.
Hope to get back u frnds!!!!!!!!hi
check work center settings. i.e capacity calculations
regards,
sreekanth -
Overhead calculation for production order
Hi,
I configured costing sheet and cost component structure. I have given the overhead rates for materials and production costs also. I have a doubt related overhead calculation.
When i have to actual overhead calculation after CK11N or before CK11N.
Please guide me series of steps
Sateesh KumarHi Sateesh,
Once you execute CK11N or CK40N Overhead is calculated for the material and Save.mark and release standard cost and overhead part of your standard cost.
To apply actual overhead to prodcution order,you should assign costing sheet to production order.once you issue goods to production order,you can run KGI2 transaction to apply overhead to prodcution order and credit to cost center/order/business process.
If this helps,please assign points.
Thanks,
Rau -
i am having a problem in over head calculation in MTO scenario. I have defined manufacturing overhead tye c021 (base is raw material values) and assigned overhead rate for each plant and for both overhead type 1 and 2. this cost sheet is assigned to a costing variant thru valuation variant and cost sheet name is appearing promptly in the control data of the production order. But overhead is not getting calculated under plan values. Actual overhead is also not calculated after doing KGI2. Overhead cost elements are included in the cost component structure. I have used same cost sheet in Make to stock scenario also, it is working there perfectly.
Could u plz let me know where i could hve done error in configuration.
thanx in advance
sairamhave you maaintained the overhead key in the mateiral master?
Praveen. -
Plan Overhead Calculation for Project Definition
Hi All,
I have a requirement to calculate the Plan Overhead for the Project Def. (CJ46, CJ47).
I have tried using BDC for CJ46 and CJ47 but Overhead cost is not reflecting in COSS table.
I also tried using program RKAZCJ47 ( using SUBMIT statement ), which executes successfully and overhead cost is also calculated and can be verified thru entries in COSS table, but it displays a log which I am not able to bypass in background.
I do not want to show this log to user.
Helpp..Hi,
In my development I need to call this program to calculate the plan overhead. So I used SUBMIT statement to execute this program and overhead is calculated and stored in COSS table. but this program displays the log using ALV and SPLITTER control after calculation which is displayed to user. I want to supress this log.
This processing should execute in background without displaying any log.
this submit call is written in enhancement for CJ40 which executes after user saves the cost planning
regards
Edited by: Shaurabh Pandey on Feb 19, 2010 12:47 PM -
CONTRIBUTION MARGIN (PLAN) CALCULATION FOR PRODUCTS (PER UNIT, LOCATION WIS
Requirement of a Report to calculate Contribution Margin (Plan) - For Calculating Contribution Margin.
2 Key figures need to be arrived (per unit/cv of product, locationwise) are Net Sales Realisation (NSR) and Total Variable Cost (TVC).
a) To arrive at NSR (Plan), all the combinations of upcoming discounts and Free Goods schemes which are going to be in force for the coming month for a product, need to be adjusted in the Net Sales Value to get NSR value per unit of Product (SKU / CV), locationwise
The NSR is the result of adjusting Discounts, Excise and Schemes to the List price of a product.
b) TVC is the result of adding Total Material Cost(TMC) + [(LabourPower) conversion cost]Freight.
Calculation of material cost takes into account the LCC (Landed cost chart) price of the materials, which is a future price.
The Total variable Manufacturing Cost (TMC+Conversion cost) can be calculated using Costing Run (CK40N), using LCC price.
In COPA Reporting the values like List price, Discounts, Excise, Free Goods Schemes and freight flows from Billing Documents (SD) because of condition types mapping in to value fields in COPA, which are components for calculating NSR (Actual), based on the Actual sales.
We want to understand how do the Plan values (List price, Discounts, Excise, Free Goods Schemes and freight) per unit of Product, location wise, flow to the Value fields in COPA Planning, so that the Contribution Margin (Plan) can be calculated for each product per unit , location wise.
Contribution Margin = NSR u2013 Total Variable Cost.Then you hit a bug in your version of Oracle. You may want to investigate and update to a newer version. I get the following error when trying to register your schema in 10.2.0.1
ORA-31154: invalid XML document
ORA-19202: Error occurred in XML processing
LSX-00246: invalid QNAME "***_voting_flag"
This error is consistent with Spy 2008 as well (I didn't try Xerces but I've got two that agree so it's good for me). -
Maintain overhead rates for cost centers
hello
could some one tell me when i should i maintain overhead rates for the cost centers.
thanks
ramHi,
If I do not misunderstand your question on "WHEN", to take the overhead calculation on cost center effective, you need to setup the costing sheet and assign the costing sheet to the receiving cost centers to collect overhead before you take overhead calculation for them. -
How to calculate fixed cost for by-product in costing run?
Dear,
We want to have some fixed cost calculated for by-product B in costing run.
Our current practise, we only calculate the delivery cost as variable cost for this by-product B in the costing run for B. The by-product B is a component in the BOM of finish product A.
However, we need some fixed cost to be countered in for by-product B, which can be by controlled by us.
Any thought?
Thank you all in advance.
Christina.Dear,
You have to maintain BOM Usage-Costing-6 i.e., Costing BOM with all your required Fixed Cost related Material components and assign it in the by-product Material Master to include the Fixed Cost in by-product Standard Cost Estimate. Based on this setting, system will calculate Standard Cost Estimate with this Fixed Cost and display in the related reports.
Regards
appalas -
Cost center planning for overhead calculation
Gurus,
I have a doubt regarding the cost center planning for overhead calculation.
My scenario is:
There is a service cost center from which a certain percentage I want to allocate to the products as overhead. Now while doing so I have created a cost center and a cost element of type 43 (internal activity allocation). This cost element is the base for overhead calculation. Also I have created one cost element of type 41 (overhead rates). I have defined the credit (of cost sheet) with the cost element of type 41 and the cost center as mentioned.
Now I am facing a problem while planning the cost center with cost element type 43 through KP06.The system is throwing the error message: 'Cost element xxxx can only be used for activity input'. My understanding is we must carry out the planning for the cost center to allocate a certain percentage to the product cost estimate. If I am not allowed to use the cost element of type 43 to plan, what should I use for the planning?
Request your suggestion.
Thanks in advance!
Snigdho.Hi
Since you mentioned catg 43 cost element, I thought you are using Activuty Type
To apply overhead on the product during CK11N, you need not plan any value on the cost center... The values planned in the cost center can not be used as a BASE in your costing sheet....
It goes like this
1. Your cost estimate has BOM + Routing
2. So, the cost elements that you would see during CK11N, can be broadly classified into 3 types
a. Primary cost ele - Material Consumption accounts for BOM components
b. Secondary cost ele (Catg 43) - If you use any actvity type in the routing
c. Secondary cost ele (Catg 41) - These cost elements are parasites... They need some basis to calculate the overhead value... That basis can be either the (a) or (b) above.....
I think, what you are planning to do is Plan Primary cost ele in a cost center and trying to use the same as the Basis.. That wont work!
What you need to do is
a. PLan the values in the cost center, say, 100,000 USD
b. Absorb it on the basis of 2.a or 2.b
If 2.b is not applicable in your case, since you are not using activity types, then 2.a is the Only option left for you
Hope it is clear....
Regards
Ajay M -
Problem in overhead calculation of production order after TECO
Dear All,
Just for reconfirmation can you tell me what is the actual sequence of steps used in Closing of Production order i.e
First we have to do TECO of an order and then we have to calculate Overhead.(KGI2).
I am asking this question because i have observed that order which are get TECO before Overhead calculation, if you see the cost analysis, system will not update overhead value in order and the difference get posted in Variances after settlement.
If we have to do vice versa then there will be the problem as user do the TECO of an order as an when production order completed, overhead calculation is the work of costing department and they will do it at month end only hence system will always post variance for the overhead value.
Kindly suggest.
Regards,
ShayamHi,
Normally, you need to check the transactions allowed when the status TECO is set. However, status is set only when the sequence of the steps are completed during month end. Transactions like the WIP, variances, settlement etc as you may have bach jobs running to set the status.
Kind Regards
Umapathi G -
Overhead calculation - Production order wise
Dear All,
We have two furnaces for which different production orders (Material code is same) are created every month. Seperate cost centers are also being made for them. We are implementing overhead calculation percentage based.
Now the requirement is user wants to capture overhead cost of furnace 1 cost center to be absorbed on production order of furnace 1 and furnace 2 cost center cost on production order of furnace 2.
How to achieve this when material code for which the production orders is being created is same.
Regards
DivrajHi Divraj,
I can suggest for one approach which you can think over.
You can absorb the overhead cost of these two furnaces through activity rates. Just work on the extra cost you want to absorb as overhead on individual cost center. Increase the activity rates to the extent of this overhead.
So, eventhough material code of the production order is same you can book the actual activity on the orders and the production order will bear the cost accordingly
regards,
Makrand -
Actual activity price calculation for production order
Hi
Can any one guide me in how many ways we can assign actual activity price calculation for production order?
I knew only one way by assigning PPP2 costing variant?
I have another doubt is: if we don't mention any material valuation indicator (moving average, standard) in valuation variant, how system will calculate material prices? is there any other way, to recognize the prices by system?
regards,
Ramesh BDear,
Costing variant PPP2 is linked to some valuation variant inn OPL1
System will check the valuation of material and activity according to this valuation variant
For material valuation there are many stg acceding to which system will take the price the raw material,
Valuation strategy for material component
Strategy sequence that determines the valuation of the materials used in the cost estimate.
Use
The materials are valuated using the price in the material master record or the values calculated in a material cost estimate.
Procedure
You can enter a single strategy, or you can enter multiple strategies in the form of a strategy sequence. If you enter multiple strategies, the priority of the strategy determines what price or what values are selected.
Examples
Assume that the following strategy sequence is entered for material valuation:
1. Planned price 1
2. Standard price
3. Moving average price
If the system finds a value in the Planned price 1 field (costing view), this value is taken as the value for valuating the material.
If the system does not find a value, the value in the Standard price field (accounting view) is used.
If the material does not have a standard price, the system uses the value from the Moving average price field.
if you have not mentioned, then system will give error that "valuation stg not found"
Valuation strategy for internal activities and processes-
Strategy sequence that determines how internal activities and processes are valuated in costing.
Use
The activities and business processes used are valuated with the prices from Cost Center Accounting or Activity-Based Costing to determine the production costs or process costs. The prices can either be calculated iteratively through price calculation, or entered manually by the user.
Procedure
You can enter either a single strategy or more than one strategy in the form of a strategy sequence. If you enter more than one strategy, the priority of the strategy determines which price is selected.
Examples
The following strategy sequence is entered:
1. Actual price of the previous period
2. Plan price of the previous period
3. The most current plan price
If the system finds a price for the activity type, this price is used for valuating the internal activities. If no price was calculated for the previous period, the plan price from the previous period is used to valuate the activity type.
If the system cannot find a plan price for the previous period, it looks for a future plan price, using the next price in the posting period to valuate the internal activities. For example, if plan prices have been entered for periods 2 and 3, and a plan price is calculated in period 1 for period 4, the system uses the price from period 3 in accordance with the valuation strategy Most up-to-date plan price.
Again if you have not mentioned, then system will give error that "valuation stg not found".
You can use any costing variant for actual (PPP2)and planned(PPP1) according to your requirement.. check in OPL1 -
Variance calculation for production order with settlement receiver as SDI
Hi...
I have one query reference to Variance calculation for production order with settlement receiver as SDI(Sales document item).
I am working on Varaint configuration with strategy 25(Make-to-order for configurable material) with requirement class 046.
I have created sales order ref. to configurable material,subsequently created planned order & then converted to production order.
In production order settlement receiver is SDI(Sales document item).
While doing production confirmation ,variance has been created.
Now during variance calculation KKS2, I have got error message as no suitable settlement rule found for object Order no.
Is there any way to come out of this?Or variance calculation KKS2 is not applicable with settlement receiver as SDI(Sales document item).
Pl. guide
Redards
TusharHi
In case of non valuated material, concept of variance does not apply...
Variance is Actual Cost - Cost of Goods receipt posted in stock.. If the later value is zero, your entire actual cost is variance... That is one way of saying it
But, in SAP, var not calculated in case of non valuated material and that makes sense as well.. Since you are in MTO scenario, it would make sense to analyse costs vs revenues @ sale order level as each SO will be unique in itself
Regards
Ajay M -
Variance calculation for production order
Hello,
I am clarifying what's the selection criteria for settled production orders so that we can carry out the following
close and deletion flag activities.
I am currently in release ECC605. Need to carify the below questions.
1. For production order without header material (dismantle production order), no need to do variance calculation before
settlement,right? Because I found system will respond green light but "no order was processed", this kind of production order
won't possess "VCAL variance calcaulted" system status.
2. For all production orders created with header material, vairance calculation is a must, even the variance is 0.
So the production orders will possess "VCAL" status after variance calculation transaction is done.
Thanks for your help in advance.
B. Regards,
NancyHow does input variance and output varia.nce will be calculated on the settlement of production order after TECO.
VARIANCE CALCULATION DEPENDS ON CONFIGURATION IN THE FOLLOWING AREAS,
1) VARIANCE VARIANT - DETERMINES WHAT VAREIANCE CATEGORIES ARE CALCULATED, E.G MATERIAL PRICE , USAGE, LABOUR RATE , USAGE VARIANCE ETC..
2) TARGET COST VERSIONS
3) VALUATION VARIANT FOR WIP AND SCRAP
Can we check in KOB3 or COOIS.
KOB3 - YES
COOIS - CHECK IN COST REPORT
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