Overheads not calculated in CK11N cost estimation

Hi all,
I have two issues
1. When i am executing CK11N,i am not able to get the overhead calculation in itemization,but its showing some ridiculess firgure in cost component structure.I am using dependency D020.
2 . when i am using dependency D050 the system not calculating overheads.
We have single plant with two process Repetative and Process order.I want to calculate the overhead on the Order type basis but the system is not calculating the overhead.
So i changed the dependency to D050,now its showing the overhead figure in cost component structure but whic is not matching with the overhead rate i have given..
as my go live is 20 of this month .....its bit emergency
Revert
Regards
Pran

Hi all,
Thnx for your reply.
But i have maintained all the entries in the respective area,even though i am geeting the issue.
It was working fine for my previous repetative manufacturing ...i am using the single cost sheet for both repetative and process order.
And one more thing is that i have a Semi finished goods which is the output of REIM order and is included in process order of the finished good.
The system is calculating the overheads for the semi finished good too once again.
Eg,
Raw Material A and B produces Semi finish material C overheads and the utilities are calculated correctly in Repetative manufacturing.
The semi finished material C is used in producing the finished material D ....in which the system is not caculating the utilities.The big problem is that the figure(value) of itemzation and the Cost component structure is showing two different values.
I am not sure and able to know how and why the system calculates and from where it gets these values ...... totally confussed and under pressure (may not be able to to explain properly).
Revert
Pran

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Overheads not calculated

Hello Experts,
After launching the KKS5, error messages for no calculation of the overheads on some materials.
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Edited by: Ferdaws ABID on Sep 19, 2011 3:57 PM

Hello Tarek,
I have checked the configuration of the overhead in the transaction KZZ2 as you mentionned but everything seems to be OK.
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Hi All,
We need a clarification on how system picks the price for COST ESTIMATION with following setting in Valuation Variant.
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2.Price from Purchasing Info Records
3.M A P
4. Planned Price 1
Sub Stratergy.
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Regards,

Hi ajai,
I agree with your point,we have 3 info record for a material and 2 are valid as such. The price maintained in two info records are as 7.5 & 1.0 respectively(valid info records).
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Planned overhead is calculating wrongly in CK11N run, it is just more than double

Hi Gurus
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Please see the attachment. I have furnished a statement for this also.
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Please find the file attached
Please suggest me if I M wrong.
Thanks & Regards
Subrata

Hi.
In itemization of CK11N over head is showing correct. But the material cost for RM is already after charging overhead. I have checked the itemization of Process order there for the first material was Rs. 144.56, but in the itemization view of CK11N it is showing Rs.148.90/- That means exactly after adding 3% overhead which I maintained in cost sheet.
Itemization of Ck11N
Itemization of COR2
Please Help
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Subrata

Target Cost in Process Order not calculated

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Hi,
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Define Modes of Transport
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Shipment Cost Types and Item Categories
Shipment Cost Relevance and Default for Shipment Cost Type
Pricing
Define Condition Types
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Quick action Text Removed
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Message was edited by: G Lakshmipathi
Please dont add such text in your post

Hi Moazzam
Actually I am not a new member, just created a new ID. Unfortunately I have lost my old id .
I did search Google and SCN from the last two days before posting this discussion in SCN. Some of the good links which helped me for the configuration are:
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Transportation Configuration and Process Flow - ERP Operations - SCN Wiki
Shipment cost
Shipment cost basic configuration...
Transportation (LE-TRA) - SAP Library
Shipment cost - VI01
Net value is zero when creating shipment cost
ETC...
Currently get the SDTRA.PDF document which I am reading .....
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Regards

TAX not Calculating for Unplanned Delivery cost in MIRO

Dear All,
I am having an issue with Unplanned delivery cost in MIRO,
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I have checked in OMR2, there we have mentioned Default Unplanned delivery cost tax code as ED NIL.
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hi
the screen shot i sent is also of 4.7E
now u can check OMR2 for default tax code for unplanned delivery cost
can u show us the screen shot of the details tab of MIRO
also check in SPR>MM>LIV>Configure How Unplanned Delivery Costs Are Posted
here what value u have maintained ,we are using 2 as (2 Different G/L line)
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Edited by: Kunal Ingale on May 19, 2010 6:18 AM

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Hi All,
System is not converting unit of measure ment while doing cost estimation.
Now i am explaining system setting. based on this kindly help me.
Our Base Unit of Measure Measuremnt in Material Master is M2 (meter square) and We have maintained Unit conversion in Master as 1 PC is <=>2.5 M2.
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Producion we are doing in Peaces (PC) . and i maintained Std Value for for Machin and Labour for PC only. and we maintained charge quantity in phases also.
While running cost estimation system is not converting std value of machin & labour into M2.instead it is showing full machin and labour time and value.
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Hi,
as per your explanation: 1 PC (piece) = 2,5 sqm (m2), standard values for "labour / machine" maintained per PC.
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Run cost estimate for 10 sqm (m2) which should be 4 PC and the result should be fine.
Best regards, Christian

CK11N alert:"Costing item 00001 is not assigned to a cost component"

Hi,
     When I use CK11N, fill in all the necessary field, there will appear a alert.
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Costing item 00001 is not assigned to a cost component
Message no. CK 334
Diagnosis
No cost component is assigned to costing item 00001.
System Response
The costs for the costing item are not shown.
Procedure
Go into Customizing for Product Cost Controlling and check the assignment of cost elements to cost components.
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What is the problem?

Hi,
Use OKTZ to create cost component structure.
Check for some of these settings also
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Define costing sheets
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OKK4 Define valuation variant
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Master Data:
KP26 setup activity rates
CR01 setup work centers
MM01 setup material masters
CS01 setup Bill of Materials
CA01 setup routings
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Murali

Error while doing Std.cost estimation.

Hallo gurus,
I am facing one problem while doing Std.Cost estimation.
Let me explain in detailed..
I am doing costing estimation for a Product. This product contains both Bought out Material and Customer Supplied Products.But both are coming as Material class as Raw material.
But Overheads to be calculated differently for those means for Bought out product - 1.5% and for Customer supplied Products-5%.
So i have created one Overhead Key and the same is attached to Overhead
Group and this overhead group is attached to a respective material.
In Costing sheet for overhead i have selected Dependency D010 and maintained the same along with Overhead key..
But while executing CK11N, system is not calculating the same.
Pls through some light on this....
Advance Thanks..
Regds,
Janardhan.

Did you attached the costing sheet in costing variant?

Freight Calculation in Standard cost Run

Hi,
The requirement is while doing the standard cost calculation through CK11N / CK40N system should show seperately how much is freight plan cost &; how much is duty plan cost.e.g.
100 is material price as per condition PB00 Cost element 355100
10 is freight cost (ZFR1 10%) Cost element 363170
5 is duty cost (Zduty lets say 0.5%) Cost element 363171
So taotal cost will be 115
I wanted to get this in cost component wise. Client does not want manual intervention so do not want to go for additive cost method
I had tried through Purchasing info record. I have maintained the valuation variant accordingly. Assigned correct sub strategy to it & also maintained delivery cost button in the same screen to assign conditions to origin group.
Also I had maintained purchasing info record through me11 ; mainteined conditions there.
These above mentioned cost elements are mapped in cost component structure in T code OKTZ. Seperately for material ,freight &; duty
Now when I make a PO, system is showing correct calculation as per the conditions.When I do the GR the Freight &; duty is getting posted &; these GLs are having above mentioned primary cost elements . .So the primary cost element is also getting posted correctly.
Now the problem is
While doing the cost run system shows me Seperate cost for material as 100 , seperate for freight 10 & seperate for duty 5, but to the same cost element i.e. 355100. So all the cost is shown as material cost ; nothing is displayed as freight or duty
If I see the cost element report the corresponding value is flown to the corresponding cost element. But it is not reflecting in proper cost component in cost run
.Please guide me why this is happening. How can I resolve this
Regards,
Abhijit

Hi Ajay,
I was waiting for your reply.
As mentioned by you, I have mapped my cost component structure like Raw material, Freigh, Duty & assigned the corresponding cost elements to it.. But still in itemisation view it shows three values
consumption cost element 355100 - 100
consumption cost element 355100 - 10 (which should go to freight component where I have assigned the Freight cost element)
consumption cost element 355100 -5 (which should go to Duty component where I have assigned the Duty cost element)
FI entries are getting posted correctly. Values are flown to coresponding cost elements.
For the time being We will keep duty part side. We are discussing with client on this.
But, what could be the reason of this problem. How I can achieve the below mentioned result.
Cost component view
Raw material -100
Freight - 10
Duty - 5

Shipment Cost Estimation Report

Hi Experts,
There is an existing report which is very helpful regarding most transportation details. You can pull information at the delivery or item level of all types of shipments in one place. We use this to review what shipments we need to process to cost documents and transport POs.
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Please can anyone advise on this situation how to do this enhancement.
Do we need any other information from the client for this issue.
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Hello,
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Hi!
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Hi Ramesh,
When you are using Material Ledger, after goods movemnets for materials, no need to change the standard cost estimate as Actual costing run will take care to derive the PUP price.
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Create a new valuation type for the same material
Crate CK11N & CK94,
Run CK11N
Run CK24.
Then release the billing document.
Let me know if you need more details.
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ADI

Table for Valuation Price from USER EXIT - Cost Estimation

Hi All,
Can you let us know from where the system picks the price for VALUATION PRICE from USER EXIT when we have following setting in valuation variant
1.Valuation Price from USER EXIT
2.Price from Purchasing Info Records
3. Planned Price 1
Sub Stratergy.
1.Effective Price from Purchase Order
2. Net Quotation Price
3. Gross Quotation Price.
Now when we execute CK11N for a material, the system displays a cost price as 316 Euro/ unit.
But Standard price is 290 euros, info record price is 294 euros & planned price 304 euros.
Our previous cost estimation ( period 1, current period is 5) was 316 euro/unit (which was not correct), so deleted the cost estimation with CKR1 and try to rerun the cost estimation to update the value (new price), but still the system is picking the old price.
Can you let us know from where does(transaction code & table) the system is picking the old values.
In CK11N Material valuation (Valuation tab) its showing as Valuation Price from USER EXIT.
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Do suggest.

Hi,
Where & how can i find the exit.
Do suggest.
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How to create Quotation from Ad hoc cost estimation of cProjects?

Hi Guruu2019s
Please help me in resolving the issue given below. I am able to get ad hoc cost estimation results in accounting screen, but not able to create a Quotation from Ad hoc cost estimation of cProjects.
I am here with providing necessary steps to be followed. But these buttons are not available in my accounting screen.
Prerequisites
A reference quotation has been linked to the project under Structure  Object Links. An ad hoc cost estimate has been created for the project.
Procedure
1.     Choose the Accounting tab.
2.     Choose link Ad Hoc Cost Estimate.
3.     Enter client, user and password to log on to SAP ECC.
The client, user and password must be entered if Single Sign On is not activated
4.     On the Ad Hoc Cost Estimate screen, choose .
5.     On the Easy Cost Planning screen, choose .
6.     Choose .
7.     Choose Yes when you are prompted with u201CDo you really want to create the quotation?u201D
8.     Write down the Quotation number :_______________
9.     Choose .
Result
Quotation in SAP ERP has been created.
Please respond to this at the earliest. Points are given for your reply. I would be great if any one provides step by step procedure for IMG activities. Thanks in advance.
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Suresh. J

Hi Suresh,
maybe you find the following link also useful:
[http://help.sap.com/saphelp_ppm400/helpdata/en/index.htm]
Navigation: Collaboration Projects -> Accounting Integration -> Preliminary Costing and Quotation Creation -> Ad Hoc Cost Estimate for cProjects or Sales Pricing for cProjects
From the page:
The cost planning function is executed by Easy Cost Planning (ECP). The cost estimate is always created at project level and is always single-level. The organizational data relevant to costing (controlling area, company code, and master cost center for the derivation of the activity type under which the allocation is reported) is derived from the HR organizational unit specified in the project definition. The costs are calculated based on the rates for the resource, project role, or task. For more information, see Costing Logic.
The revenues are calculated automatically if you have selected the option Use Cost/Revenue Rates from cProjects or Use Sales Pricing in SAP ERP as the revenue calculation type for the project type that you are using for the project. You make this selection in Customizing for Collaboration Projects, by choosing Connection to External Systems -> Accounting Integration -> Make General Settings. With the last option, the revenues are calculated with the dynamic item processor (DIP). For more information, see Sales Pricing for cProjects. Then you can also call up sales pricing from within the ad hoc cost estimate.
You can archive the ad hoc cost estimate in SAP ECC (archiving object CO_ECP) if the project has the status To Be Archived.
Technically, the ad hoc cost estimate is saved in SAP ECC with reference to the cProjects project number. When the project is transferred, it is recosted and the cost estimate stored for the account assignment object.
Hoping this helps...
Best regards,
Thomas

Overheads not calculated in CK11N cost estimation

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