Plan Fixed cost in KP06

Hi All,
In transaction KP06, when you go to period screen, there is a field Plan Fixed Costs. I need to get the value in this field. Anyone knows which table contain this data?
Thanks in advance....
Naba.
Message was edited by:
        n. saha
Message was edited by:
        n. saha
Message was edited by:
        n. saha

Hi Saha,
In KP06, you have to key in plan value manually, account wise. You do not have to go any where. Before that you need to decide the planner profile thru KP04.
You can take the Variance report, in case after planning the actual fixed cost has been posted.
Hope this solves your query
Regards
Bharat

Similar Messages

  • Bapi to update 'plan fixed cost' using KP06 tranaction

    Hi All,
    Am updating Plan fixed cost depending on cost element using KP06 transaction.
    Could you please suggest a Bapi for doing the same because sometimes BDC is creating some issues .
    your help is highly appreciated.
    Thanks,
    Ravi.

    Hi Saha,
    In KP06, you have to key in plan value manually, account wise. You do not have to go any where. Before that you need to decide the planner profile thru KP04.
    You can take the Variance report, in case after planning the actual fixed cost has been posted.
    Hope this solves your query
    Regards
    Bharat

  • Cost center planning data-Plan Variable Costs in Object Currency

    Dear All:
    I have copied a standard planning layout and for the field, 'Planned Fixed Cost' and 'Planned Variable Cost', I have selected 'Plan Variable Costs in Object Currency' and 'Plan Fixed Costs in Object Currency' as the Key Figure.
    I am doing this because our Controlling Area currency is TWD and the other company will upload the planning data in RMB .
    However when I do the above settings and try to save, I am getting the following errors.
    The column 'Plan Fixed Costs in Object Currency' can input correctly but the column 'Plan Variable Costs in Object Currency' canu2019t be update in KP06 .
    ex.
    Planner profile: SAPALL
    layout :1-101
    I can't update the column "Plan Variable Costs "
    I copy the layout 1-101 and change the column to  'Plan Fixed Costs in Object Currency' and it  still can't input variable cost
    BR,
    Carol

    Hi Carol
    I have done this many times and never faced this issue
    Just delete the copied layout and Copy it again from 1-101....
    May be delete the existing columns of the layout and choose the desired key figure of object currency
    Then assign the layout to Planner Profile
    Regards
    Ajay M

  • Exchange Rate for planned delivery cost

    Hi
    In one PO ( Document type NB with item category std) exchange rate for planned delivery charges ( Condition type FRC1) is calculated considering base date as document date of PO.( Exchange Rate is not fixed) while doing Goods Receipt
    In other  PO ( Document type NB with item category L -subcontracting ) exchange rate for planned delivery charges ( Condition type FRB1) is calculated considering base date as posting  date of GR.( Exchange Rate is not fixed)
    Can anyone tell why ?

    Dear Murugan
    I wish to  putforth the below check for you to solve the issue.
    You told that Intially while creating the PO, your supply vendor and freight vendors are different, please check did you enter the vendor code in the freight item condition details. If yes then you have two invoicing parties for the PO.
    Now you also told that, you have carried out MIGO for the PO line item which which has Freight also as an additional condition type.  That means for the PO line item your GR have been completed or partly done. If you have done this then how did you change the freight vendor in PO after GR for the item , system does not allow that as you have already carried out the the GRN.
    To avoid all such cases of freight vendor change, the best solution is to change the vendor before GRN itself and assign the right vendor in the item condition of the PO,then proceed forthe GRN.
    For your case please cancell the GRN also since you have already cancelled the Invoice.
    Assign the right Freignt vendor , then proceed for MIGO. Once done In MIRO go for invoice and select goods/service items from the selection menu and process it for the supply vendor.
    Then again you can go for MIRO and select planned delivery cost from the drop down and process it.
    The above can be done combined also and in any sequence also , there are no holds upon that.
    Regds
    Sam

  • Revenue Planning to cost elements

    Hi,
    I am Working on Project system object.
    When i am trying  planned revenue is added on the project, I need to find if there is a way to assign the revenue amount on the lowest WBS to a cost element. This is required for revenue amounts to appear in costing reports. CJ42 is used to add planned revenue manually.

    hi anuradha,
    Revenue Planning
    Use
    Revenue planning can be necessary when you perform results analysis on a sales order item and use a results analysis method that uses the planned revenues to calculate the results analysis data.
    Features
    The net value (revenue) for sales-order-related production is determined in pricing in Sales and Distribution (SD). Pricing depends on specific conditions which you maintain in Sales and Distribution.
    A particular customer orders a particular quantity of a product on a particular day. The variable factors – customer, product, quantity ordered, date – determine the final price for the customer.
    The system uses the conditions you specified to calculate the gross price at which the customer is invoiced; any discounts applying to the customer, for example; and other values such as freight charges and tax.
    Pricing is controlled by a pricing procedure which is selected through the sales document type. Price elements such as prices, surcharges and discounts, freight costs and taxes are saved in Sales and Distribution as condition types. The pricing procedure determines which condition types are used and the sequence in which they are calculated in the sales order.
    Condition Types
    The standard system contains the following condition types that can be used in connection with unit costing, product costing, and preliminary order costing in assembly processing:
    Condition Types for Pricing
    Condition Type
    Meaning
    EK01
    Cost of goods manufactured (CGM)
    EK02
    CGM (statistical)
    EK03
    Fixed CGM (statistical)
    Condition type EK01 is mainly used for cost-plus contracts in which the sales price depends on the expected costs.
    Condition type EK02 is mainly used when the sales price is a market price and the expected costs are only used for informational purposes.
    Condition type EK03 offers the capability of transferring the fixed costs of a cost estimate into the conditions.
    The costs are transferred from the cost component view Cost of goods sold into the condition type.
    The above-mentioned condition types must be of category Q. Whether a condition type of category Q is only used in pricing as a statistical value or for price calculation is controlled in the pricing procedure.
    The condition type is created in Customizing for Sales.
    The condition type can be selected as follows:
    Through the sales document type
    Condition types EK01 and EK02 are specified in the CndTypLineItems field in the sales document type.
    Through the requirements class
    This enables you to define different condition types for different sales document items of a sales document.
    Condition types EK01 or EK02 are specified in the CndTypLineItems field in the requirements class.
    Condition type EK03 is specified in the CondTypLinItFix field. You can only use condition type EK03 in conjunction with the requirements class.
    Planned Revenues
    Revenue elements from the SD pricing procedure that are not statistical are updated as planned revenue on the sales order item that carries costs and revenues, and can be viewed in the Product Cost Controlling Information System. Sales deductions can also be assigned to revenue elements through account determination, and updated on the CO object for the sales order item.
    The condition type is selected through the sales document type.
    Condition type EK01 is selected for sales document type TA (standard order). This means that the value from the cost estimate goes directly into pricing. A surcharge is calculated from this value and the net value for the sales order item is calculated.
    Condition type EK02 is selected for sales document type TA (standard order). Pricing is carried out on the basis of condition type PR00. To maintain this price, choose Logistics ® Sales/distribution ® Sales ® Master data ® Prices ® Material prices and enter a material price. The material price is updated under condition type PR00, while the values from the cost estimate are updated under condition type EK02 and can be used for informational purposes.
    Actual Revenue in Product Cost by Sales Order
    Use
    In Product Cost by Sales Order, actual revenues are updated to the sales order item that carries costs and revenues at the time of invoicing.
    Integration
    You can view the actual revenues in comparison with the planned revenues and costs in the Product Cost Controlling Information System at any time.
    You can settle the costs and revenues that are updated to the sales order item to a profitability segment in Profitability Analysis (CO-PA) during period-end closing for Product Cost by Sales Order. When you perform results analysis, the results analysis data are settled to CO-PA.
    The processing in Product Cost by Sales Order therefore differs from the processing in Product Cost by Order or Product Cost by Period (make-to-stock production and with a valuated sales order stock without a sales order item that carries costs and revenues).
    If you perform this type of product cost controlling (such as in addition to Product Cost by Sales Order), then in Product Cost by Order or Product Cost by Period the revenues from invoicing are transferred to CO-PA.
    If you are using the cost-of-sales accounting in Financial Accounting (FI) and are using a valuated sales order stock, you do not need to perform results analysis in order to transfer the cost of sales to FI. The cost of sales is transferred to Financial Accounting at the point of the goods issue posting.
    Prerequisites
    To ensure that the revenues are displayed on the sales order item, you must create revenue accounts and possibly sales deduction accounts as primary cost elements of cost element type 11 (revenues) or 12 (sales deductions). Make the necessary settings in Customizing under Controlling ® Overhead Cost Controlling ® Cost and Revenue Element Accounting ® Master data ® Cost Elements.
    To be able to settle the costs to Profitability Analysis, you must make the necessary settings in Customizing for Profitability Analysis. Make the necessary settings in Customizing under Controlling ® Profitability Analysis.
    Features
    Billing
    Billing invoices the customer for the goods and services delivered for a sales order.
    In Sales and Distribution, you create an invoice (billing document) on the basis of a reference document. In order-related billing, the reference document is the standard order or the delivery document with delivery-related billing.
    The data such as prices and quantities are transferred from the previous documents into the billing documents. The price can be calculated in the following ways:
    Using pricing on the basis of conditions (such as material or customer)
    On the basis of the incurred costs if you want to use resource-related billing
    When you enter a billing document, the system proposes a billing type depending on the reference document.
    The billing type determines the following:
    Which pricing procedure is used for account determination for Financial Accounting
    Whether the invoices are passed immediately to Financial Accounting
    Account assignment is controlled by the following parameters:
    The chart of accounts
    The sales organization
    The account assignment group of the customer (in the Account group field in the Invoicing screen of the customer master record)
    The account assignment group of the material (in the Account assignment group field in the Sales 2 view of the material master record)
    The account key in the pricing procedure
    thanks
    karthik
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Apr 15, 2008 3:10 PM

  • 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???
    Thx

    Thanks 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.

  • 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

  • Fixed Cost of Activite price

    I am looking for a clarification.
    In activity price entry KP26, we can mention fixed price as well as variable price portions. I have planned 1000 hours for this month for full production.   In this month, we are not producing the full capacity. only 50% is done.  In this context, how the system will treat the fixed portion of the activity cost ?  Will it take the full fixed cost planned for 100h hours (full production capacity) or will it calculate only the 50% of capacity entry ?  My doubt is eventhough full production is attained, fixed cost will have to be incurred for the full capacity.

    Hi
    In the 1st place - If you dont want it then you shoud use Act price based on Act and not capacity
    If you want it though - then the under/over absorption amount is assessed to COPA (KEU5) in a separate value field.. It is your choice whether you want to allocate it to products or simply allocate to the company code level in COPA
    If you allocate it to the company code (i.e. in Receiver chars if you specify only comp code as the receiver and no products) - then your KE30 reports would look like
    Product A - Sale 100 - COGS 50 = Grosss Prof 50
    Product B - Sale 125 - COGS - 65 = Gross Prof 60
    Total Gross Profit (Prod wise)      = 110
    + / -: Over/under abs                   = XXXX
    This Over/under abs will not be available prod wise if you dont allocate it to products
    Regards
    Ajay M

  • Plan travel cost

    Hi All,
    I want to enter Plan Travel cost on service order, How to do it??? I am not using Travel management.
    Br,
    Nilesh

    Hi,
    Enter the duration in terms of currency i.e., if you have plan to spend 100 or 200 USD, then enter that as duration. But conversion from duration to currency should be "1".
    So that, while confirming that operation, you can enter the actual amount spent on that. As conversion rate is "1", the same value will come to Actual cost as well.
    In KP26, define only fixed cost as "1". Dont define anything in Variable cost. So that, based on the work you enter either in order or in confirmation, cost would be calculated as same as the entered value.
    Lets have some more idea on this,
    Regards,
    Maheswaran.
    Edited by: Maheswaran.K on Apr 19, 2011 10:59 AM

  • Planned delivery cost  & sub-sequent settlements

    hi ,
    what is meant by planned delivery cost ?
    what is meant by sub-sequent settlements ?
    when they are useful in MM
    regards

    Hi
    <b>Planned delivery costs</b> are the costs agreed with the vendor or goods supplier before the purchase order is created. You enter these as conditions  in the purchase order.
    Planned delivery costs can be differentiated as follows:
    Origin of Costs
    Freight charges
    Customs charges
    Calculation of Costs
    Fixed amount, irrespective of delivered quantity
    Quantity-dependent amount
    <b>Subsequent adjustment</b>
    In sub contracting scenario After the subcontractor  had delivered the ordered material , you post the goods receipt to the subcontract PO. The system determines the necessary components for each purchase order item and creates for each component a goods issue item with the quantity that was determined in the purchase order
    If the vendor informs you after these postings that a greater or smaller quantity of the subcontracting components was actually consumed than planned in the purchase order, you must post a subsequent adjustment to correct the component consumption.
    If the component is a by-product, you must post the corrected by-product receipt (excess receipt) or by-product issue (short receipt)
    Similary there is a subsequent credit / debit carried out when an additional invoice or credit memo is received for a transaction that has already been invoiced in LIV process
    Thanks & regards
    Kishore

  • Fixed costs & Variable costs

    Hi,
    what is the difference between fixed and variable costs when we are doing cost center planning.
    On what basis, we need to enter these costs?
    Regards,
    Krishna

    Hi,
    Fixed cost doesnt depend on quantity whereas Variable cost is directly proportional to quantity.
    Total Cost= Fixed cost + Variable cost X Quantity
    For eg. You produce pencils in a shop then rent of shop will be fixed cost and rate of labour per pencil will be variable cost. Irrespective of no of pencils produced you will have to pay fixed cost ie rent.
    Hope this helps.
    Regards

  • Tax code error while posting Planned delivery costs in Import Scenario

    Hi!!!!!
    I am getting on error while posting Planned delivery costs in MIRO for Import Purchase Order with zero value tax code v0. The error is
    "Tax code V0 country IN does not exist in procedure ZAXINN"
    For Import I defined a pricing procedure which contains all condition types for CVD, Ecess, SEcess, Additional Customs Duty and Others.
    While making Import PO im putting V0 tax code. I assigned the Tax Codes to the Company code.
    Please let me know what config is missing.
    Regards,
    Durga

    Is you ZAXINN assigned to the country India
    and is your taxcode (created in FTXP) created for country India?
    kr
    hakan

  • Report for Planned Delivery Costs

    Hi,
    Is there any Report for Planned delivery costs per month/day.One of our client needs separate report for frieght charges so that he can be able to pay service tax (GTA) for the same.
    Thanks
    Prasad

    Hai,
    Did you check thro' Tcode MIR5.

  • Reoprt for Total Plan Revenue & Cost vs Total Actual Revenues & Cost

    Hello Gurus,
    Business has requested to extract overall plan VS actual values and total plan revenue & cost VS total actual revenue & Cost for all open sales orders  Is there any report to fulfill this requirement. If yes please let me know how to get data from SAP.
    Appreciate your help!!
    Regards,
    Prakash.

    Stil there is no reply yet.

  • Planned delivery cost for the scheduling agreement

    Hi Experts
    1. I have an requirement to post Invoice ver. for the Planned delivery cost (freight,customs duty,CVD etc) against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
    I tried it but its giving me that no delivery costs are Planned in the Scheduling agreements it runs fine in case of the PO because PO is a time independent.  Please inform how to post the same for schedule agreement with time dependent indicator on. I tried switching off the time dependent indicator and the system allowed, but my requirement is to Post I.V for the delivery cost with the time dependent indicator on.
    Appreciate if you can suggest something in this case Urgently .
    2. Aother issue is we have some uploaded Scheduling agreement from legacy system with Time dependent conditions. For this we need to post planned delivery cost in Miro. Since the system is not allowing to post, how to about for this. Shall we enter the delivery cost in unplanned delivery cost in Miro and post.  Please suggest if any alternate solution is available.
    Regards
    Arvind

    Hi,
    As you know if the delivery cost document is not posted during GR the
    delivery cost is not proposed during invoice (MIRO). Planned delivery
    cost will be proposed in invoice only when there are records in EKBZ
    table. The EKBZ table will be updated when delivery cost is posted
    during GR itself.
    Please ensure in the PO itself thatr the conditions have been defined
    properly with the relevant amounts and values.
    During GR when planned delivery cost conditions are present in PO,
    system checks for values in amount field. Then only appropriate
    calculations will be done for delivery cost and planned delivery cost
    document will posted during GR and hence updates EKBZ table.
    Solution to this issue is described in below steps,
    1) reverse the invoice document
    2) reverse GR document.
    3) You have to give values in amount field in relevant conditions ZGDS
       in the PO.
       If you face any issues changing the values, delete above conditions
       and put it again manually and give values in amount field also.
    4) Post GR once again, delivery cost document will also be posted.
       You can check it in PO history.
    5) During invoice select Item + planned delivery cost and post the
       invoice. If you need planned delivery cost to be posted separately,
       then you can post individual invoice for item and delivery cost.
    Please note it is not possible to post delivery costs for documents with
    multiple accountassignments. 
    For your second question, I am afraid I can not answer. Please open a new ntry in the forum, so that someone else can answer it.
    Best Regards,
    Arminda Jack

Maybe you are looking for