Overhead loading in Inventory

HI Gurus,
I want to view the overhead expenses in MIGO -> FI documents view.Actually this should happen after completing production cycle (assume that creation of material, BOM, routing, costing run, product cost collector and MFBF transaction) for a finished goods.
I have already created activity types and costing sheet for overhead expenses.
Please help me.
Thanks in advance
Mohdsams

Hi,
I understand that you have done the actual overhead calculation aginst the Product Cost Collector for the Finished Goods.
You will be taking these goods into stores using Transaction MIGO and you wanted to see the Overhead costs seperately in the FI document which got posted to update the Finished Goods Account.
Normally you will not be able to see the overhead costs in the FI document as FI will be updated with the sum of the Standard Cost (assuming S price) in total at the time of Goods Receipt.
However, the actual overhead costs can be seen CO line items for the PCC order (KOB1) and the Planned overhead costs can be seen in the Cost Estimate.
Hope this clarifies your question.
Regards
Umapathi G

Similar Messages

  • Excise duty not loaded onto inventory for non excisable plant

    Hello
    I am facing a problem in excise duty flow. I have two plants, one excisable and second non excisable. one vendor is supplying the material to both the plants, so vendor is sending the invoice having BED, ECess & SECess for both the plants.
    For excisable plant all the duty values are flowing correctly, but for non excisable plant BED is getting loaded onto inventory.
    For non excisable plant, I have maintained conditions records al plant level for JMIP (BED Inv %), JMX2 (A/P BED Inv), ZECN (IN:ECess Inv %), JEC2 (ECess Inv Total), JSEI (IN: A/P SECess Inv), JHX2 (IN: SECess Inv Total).
    During MIRO, BED is not getting loaded onto inventory, while ECess & SECess is getting loaded to material.
    Pl suggest, where to check the settings or any settings for condition types, tax procedure etc.
    Thanks & regards'
    Manoj Gupta

    Hi,
       The system behaviour of posting to stock account is controlled by account key NVV. Go to OBQ3, in your tax procedure TAXINN (or copy of that procedure) check for the condition types which account keys are assigned.
    System will never discriminate that BED is not getting inventorised but ECess and Hcess on BED get inventorised.
    Regards

  • Initial load of inventory level from csv - double datarows in query

    Hello everybody,
    a query result shown in a web browser seems strange to me and I would be very glad, if anyone can give me some advice how to solve the problem. As I do not think that it is related to the query, I posted it into this forum.
    The query refers to an InfoCube for inventory management with a single non-cumulative key figure and two other cumulative key figures for increase and decrease of inventory. The time reference characteristic is 0CALDAY. The initial load has been processed reading from a flat file (CSV), the structure looks like this:
    Product group     XXX
    Day               20040101
    Quantity          1000
    Increase          0
    Decrease          0
    Unit               ST
    The initial load runs fine, the system fills all the record sets into the InfoCube. Unfortunately I do not know how to look at the records written into the cube, because only the cumulative key figures are shown in InfoCube-> Manage-> Contents.
    Well, when executing the query, a really simple one, the result is just strange, because somehow there are now two rows for each product group with different dates, one with the 1st of January, 2004 and the other for the 31st of December, 2003 containing both 1000 units. The sum is 2000.
    It became more confusing, when I loaded the data for increase and decrease: now the quantities and sums      are correct, but the date of the initial load is a few days later than before, the data table in the query does not contain the 1st of January.
    Does anybody know, what I did wrong or where there is information about how to perform an initial load of inventory from csv in a better way?
    Kind regards
    Peter

    Peter,
    Inventory is not that straight forward to evaluate as it is non-cumulative. Basically it means that one KF is derived from one/two other KFs. You cannot see non-cumulative KFs in manage infocube.
    Have you uploaded opening balances separately? If so, your data for 31st of december is explained.
    In non-cumulative cubes, there need not be a posting for a particular day for a record to exist. For e.g. if you have stock as 10 units on 1st and then no posting for 2nd and 3rd and then increase 10 units on 4th, even for 2nd and 3rd, the non-cumulative KF will report as 10 units (stock on 1st rolled forward).
    There is a how to...inventory management document on service market place that explains this quite nicely.
    Cheers
    Aneesh

  • Freight charges to be loaded on inventory

    Hi,
    In Import process, I want the freight charges to be loaded on inventory.
    What should I do? I have two conditions ZFR1 for % & ZFB1 for Freight value.
    Please explain in details. Also explain where these changes will reflect??
    Thanks in advance,
    Piyush

    For freight charges to be loaded on the inventory
    Proceed as follows
    -for the condition types remove the accrual flag &
    in the Purchasing calculation schema remove the account key & accrual keys for the freight condition types.
    This will post your freight costs on the material account.
    for e.g  Gross price  is 100 , freight is 20. at time of GR total value of Inventory will be 120.
    hope this is how you want....reward if useful
    Thanks & Regards
    Kishore

  • Condition type value to be load on inventory at time of MIGO.

    hi,
    We have made a new condition type for domestic purchases & we require that the same should work like the other condition types of Import (where vendor can be different from the main vendor), we want that the value of the same should be load on inventory but the issue is that system debit & credit the same gl account at the time of MIGO.
    Pls. help..
    Regards
    Prateek Mathur
    (0-9910976291)

    hi
    you can find the NVV in trasaction OB40 there you can mantain the GL acc
    Along with the above settings go to the OBCN there select the account key NVV and go the details screen and flag on the non deductable check so that the tax amount will get added on material value.
    Award if usefull
    Regards
    Sujoy.

  • Frieght cost should not loaded on inventory

    Dear SAPERS,
    We have one scenario that, fright charges should not loaded on Inventory account for that material (means fright cost should not added to material price when price control is MAP)
    I have copied standard FRC1 conditions and added in my pricing procedure and static is marked, in condition accruals also marked.
    Account key FRE and Accruals FR1 is given and G/L accounts maintained OBYC for TE keys also, but fright cost is loading to inventory.
    Pricing procedure:
    15     0     FRB1     Freight (Value)     1                                      FRE     FR1
    16     0     ZFB1     Freight (Value) ACME     1                                 FRE     FR1
    17     0     FRC1     Freight/Quantity     1                                      FRE     FR1
    18     0     ZFC1     Freight/Quty ACME     1                                      FRE     FR1
    Account entries at MIGO
    ACME     1     89          131000     Inventory - Raw Mat     119.20     USD     
    ACME     2     96          211200     Goods Received /Invo     109.20-     USD     
    ACME     3     50          217300     Freight Clearing Acc     10.00-     USD     G/L account assign to FR1 in OBYC
    G/L account 217301 is assigned to FRE in OBYC, but no account entries coming here the fright and materials cost is loading to Inventory account 131000.
    Please suggest how to post fright cost to FRE account.
    Thanks in advance,
    Venkat
    Edited by: Venkat.mm.sap on Mar 15, 2011 2:13 PM

    hi sap gurus,
    very late to reply..but, below is the solution for NON-INVENTORIED FREIGHT CONDTION in MM pricing condition :
    OPTION  1 :
               >>  copy FRA1 std cond to new cond.
               >>  Put condition category - Blank & tick mark accrual.
               >>  Add new cond in pricing procedure. Do not put accrual in pricing proc.
    OPTION  2 :
               >>  copy FRA1 std cond to new cond.
               >>  Put condition category – B & do not tick mark accrual
               >>  Add new cond in pricing procedure & tick mark statistical (Accruals-can/can not be put. No effect)
              >>  You can add Freight vendor in PO as condition category is B
    pls try this & reply.
    Regds,
    nilesh

  • CVD (Higher Education Cess ) getting loaded to inventory

    Hi ,
    I am doing import .
    CVD , Education Cess and Educational SCess will not be loaded onto the material as credit is received.
    My issue is Educational SCess is getting loaded to inventory. How do I solve the issue
    Regards
    Nandini

    hi
    is ur question i sanswered then plz share the solution ,if not then remove the answered tag
    now the SECESS condition is hardcoded in ur patch soplz check that u have updated with proper patches
    JCDB IN: Basic Custom Duty
    JCV1 IN : CVD
    JECV IN : Ed Cess on CVD
    J1CV IN : H&SECess on CVD
    JEDB IN : Ed Cess on BCD
    JSDB IN : H&SECess on BCD
    JADC Additional Duty of Custom
    JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
    In M/06, for all above conditions, keep following controls;
    Cond. class A (Discount or surcharge) Plus/minus A (Positive)
    Calculat.type A (Percentage)
    Cond.category B (Delivery costs)
    Activate "Currency Conversion" and "Accrual"
    Vendor in GR 2 (Entry always possible)

  • Duty/freight/others - not loading to inventory

    If I dont want to load the inventory with duties/freight/others, then what I supposed to do in config. In other words, I need to show duties/freight/others into seperate GL accounts instead of Inventory account.
    Pls explain.If you have any link/doc to explain the same, that is also fine.
    Thanks in advance
    Sridevi

    Hi ,
    I think you need to correct your Tax Code . Make all enteries from Inventory Loaded (NVV) to G/L code. I hope it will work.
    Try with T code FTXP Change one Tax Code All Duties /Frieght / Other Enteries from Inventory loaded to Separte G/L code Base.
    Lekhram

  • ALL duties should get loaded to Inventory  : CIN - India

    Hi
    1) All duties ( Basic customs + cess + CVD + SAD) should get loaded to Inventory at the time of Goods Receipt.
    2) And also, Excise registers should get updated as all the materials are treated as excise materials!
    3) If for any customer, we want to treat the sales as non-excise (considering the above 2) sales, then how.
    Any thoughts how to achieve all the above 3 for one imported material. Note that its only trading goods.
    Thanks in advance
    Sridevi

    Hi,
    In case of trading u will not be able to avail any credit, but you can pass on to customers.
    Please follow below steps.
    01. Create a pricing procedure in such a way that it should calculate all the duties as per your requirement, and complete schema determination
    02.In Vendor master select a schema group that triggers this Pricing procedure
    03.Create a Purchase Order , against the conditions of customs etc. enter the Vendor as " customs " ( customs office need to be created as vendor)
    04.MIRO with planned delivery cost option for Paying the Customs
    05.Goods receipts (MIGO) , the values of all your duties will hit material cost ( inventory) counter entry to the key attached in pricing procedure
    06.J1IG - Create Depot entry , Use Material document as reference and select CVD indicator update the required fields and save this will create RG23D register entries, and Folio numbers
    While invoicing the products to customers you can select the required invoice from the Depot, the duty amount will be passed to the customers.
    Hope this clarifies,
    Thanks & Regards,
    Sridhar.G

  • GR-IR Issue/Loading on Inventory a/c

    Hello all MM Gurus,
    I am FI Process person. I am having one query in bill passing thru MIRO.
    During MIRO, sometimes my material inventroy account is getting debited, all other Dr./Cr. are okay. So it is creating difference between my GR & IR though same qty bill has been passed with no variation.
    So at the time of GR - RM Dr. To Liability say 100 & at the time of IR it is like debiting liability 100 + inventory 10 making it 110 , other entries are okay that of cenvat  etc.
    Now why my inventory a/c is getting affected  here...I assume if there is no stock than it may load on inventory but have cases where there exists stock still it is being loaded on inventory.
    Your response will be appreciated.
    R/s
    Valay Pandya

    When you refer PO(GR done) in MIRO it will default value from PO history so that user no need enter values. But it is not meant that whatever system proposes we have to post .We have to change as per the vendor invoice and post ,so you will not have entry to stock a/c.
    My doubt is when you refer PO whether it is proposing GR value or different value ?
    As per the std SAP it should propose the GR value for MAP price .
    There is one more possibility is there.
    if the tax code has any non-deductible componenet then it will post to stock account .
    check the tax code and tax procedure .if the tax code is assigned to NVV account key then it will post to materil account.
    taxcode:FTXA,
    tax p[rocedure:OBQ3

  • Loading of Inventory Management

    I am trying to load data in parallel into the Non Cumulative Inventory (0IC_C03) cube and the SnapShot (ODSSNAP) ODS.  The steps that I have followed is as follows:
    1) Load into PSA
    2) Subsequently load into Data Targets
    This failed so I deleted the load from the targets and reloaded from PSA.  I am currently monitoring the loads and it seems that I am likely to have a fail since the monitor has been on Data Package 129 for a long period.
    Is there anything that I can do to the extraction is the BF init and last week I did manage to load to 0IC_C03 when I had not built the snapshot in the model.
    The size of the packages are approximately 65,000 records and there are 139 packages
    Thanks

    Hi Niten,
    if the upload has stopped without any particular error message in monitor maybe is a tablespace problem, temp or roll.
    Take a look in DB02 - SM21 - ST22.
    If it is a problem of roll, make separate upload.
    In any case ask DB administrator to enlarge tablespace.
    Ciao.
    Riccardo.

  • Load FIFO Inventory Beginning Balances via DTW

    Hello all,
    we are trying to load the initial inventory stock of an all FIFO item company in B1 8.8 SP00 PL14 hotfix1.
    The OITW StockTaking template does its job via DTW.
    But then the Inventory Transactions - Initial Quantities... - Inventory Posting step requires to enter an item price regardless of the price source selection, which seems to defeat the purpose of DTW.
    Is this the correct procedure?.
    Thanks,
    Denes.

    Workaround:
    create a price list to hold the item cost and select option "By price list" in "Price Source for Whse Inv Posting".
    The price field in the next window will be filled with the value from  the newly defined price list.
    Now we can reconcile without entering the item price manually.

  • Inventory data load from Inventory Cube to another Copy Cube

    Hello Experts,
    I am trying to load Inventory data from the Inventory cube(say YCINV) to a copy cube  say YCOPY_CINV(copy of Inventory cube), but the results appear inconsistant when I compare the reports on these 2 cubes. I am trying to populate a fiield in copy cube so that I can populate the same data back to the original cube with the new field in it, I am doing this reload back and forth for historical data purpose only.
    I have seen lot of posts as how to run the setups for Inventory data, but my case does not need to perform set up runs.
    Does the note 1426533 solve the issue of loading from one cube to another ? we are on SAP BI 7.01 with SP 06 ,but the note specifies SP 07 ?
    I have tried note 375098 to see if it works, but I do not see the options as mentioned from  step "Using DTP (BW 7.x)" in BI to perform this note
    Please advise on whether to go with implementing note 1426533 or is there any other way to load inventory data from one cube to other.
    Regards,
    JB

    Hi Luis,
    Thanks for your reply,
    I do not see any setting like Intial stock in DTP except "initial non-cumulative for non- cumulative". I did try using the option "initial non-cumulative for non- cumulative" ,but the results still do not match with the inventory cube data.I do not see the check box for marker in the copy cube (under roll up tab). Please let me know if we can really implement this solution ,i.e. copying from inventory cube to copy cube and then re-loading it back to inventory cube for historical data. Currenlty, I am comparing the queries on these 2 cubes, if the data matches then I can go  ahead and implement it in Production, other wise it would not be wise to do so .
    Regards,
    JB

  • Loading to inventory cube - LBWQ ( entry MCEX03 missing )

    Dear Guru's,
    My main idea is to store only last 1 years of data in inventory cube .
    I do not want to load the movements & revaluation data from ECC but reconstruct.
    I have successfully  initialized  only 2LIS_03_BX and filled the set up table and further loaded in to BW.
    For movements data i wanted to recontruct , so i reconstructed .
    BW --> opening stock is correct.when compared with MB5B
    Movements ( some data missing ) -- If i check for the historical stock , results does not tally.
    I further checked and  found some transactions missing in the cube  ( when compared to MB51 movements list )
    I tried to bring in these into BW using full load of 2LIS_03_BF.
    it fetched 0 records.
    I deleted the initialization request from info package in BW for 2lis_03_bf earlier
    RSA3 --> also 0 records.
    LBWE --> Job control scheduled to run every 1 hour.
    RSA7 --> found job scheduled.
    LBWQ -->  no entry for MCEX03
    I have run init with out data transfer and then tried to load full . still 0 records .
    Also at rsa3 0 records.
    Please help to advise how i can fetch these missing movements / records in to BW
    Thanks & regards,
    Sudhir.

    Hello Janardhan,
    When ever a full update is complete, the next records  i.e. delta records moves into the Extractor Queue  (LBWQ ) and after this moves through Scheduled process in delta Queue ( RSA7) .
    The role of Setup tables is limited when you need the full extraction from the Application tables . Setup tables are restructuring tables .. basically are pooled tables which are introduced in the LO Extraction to ease up the extraction . Here System doesn't need to look for the Application table for data , this saves down time and consistency of records.
    From Reconstruction it is relevant in 3x. Could you please elaborate what you tried to do..!
    You can refer to the below links
    Setup tables
    LO Cockpit data extraction
    Hope this helps...!
    Regards
    YN

  • CVD not to be loaded on Inventory in MIRO

    Hi,
    In our case, we take CENVAT, hence we want the CVDs not be loaded on to the Inventory.
    What do we need to do for the same?
    Pls. note that we have not activated the excise, as we are basically into Service.
    Regards,

    In the MM Pricing u have to use JCV1 condition
    At the same time in Logistic General  Usender Basic Setting >>Determination of Excise Duty >>Maintain Excise Default 
    under this CVD condition pl. maintain JCV1.
    Biswajit

Maybe you are looking for