Post Depreciation to product cost

I want to include depreciation costs in product costing. Is there any way to post the depreciation costs other than using activity types

Hi
Depreciation costs are primary costs.  Assign these costs in product cost planning in calculation base.
Regards
Shammi

Similar Messages

  • Report S_ALR_87010175 - Posted depreciation, related to cost centers

    Hi experts,
    I run report S_ALR_87010175 - Posted depreciation, related to cost center.  I canu2019t fill field Cost Center on the selection screen . Help for dictionary is available. I run this report withouh filing this field but I havenu2019t field cost center on report. I h've changed  loyout and inserted cost center, but field Cost Center is empty. Why?
    Rgds Stenwa

    Hi,
    You can get the field "Cost Center" on the selection screen, by selecting the " + " (All selections = Shift + F7) button.
    In the report output, you will get the cost center as sorting field & the sum field. You can the details in the layout change, click the layout button in the right edge to get the option to change / select / save the layout.
    VVR

  • Depreciation as product cost component

    Hi Gurus/Experts,
    My client charges Rs.100/ton depreciation in the manufacturing plant. They want to see this tonnage based depreciation as a cost component. Can you kindly guide me how to make the configuration for the same?
    Thanks in advance.
    Regards,
    Amit

    Hi Experts,
    I am digging out for possible solution of this problem. Can anyone help out.
    Thanks and Regards,
    Amit

  • How to post depreciation to multiple cost centre?

    Hi
    In the asset master there is only one cost centre for each asset. This cost centre determines the cost centre to post to for depreciation expense. Is there a way to post to multiple cost centre?
    Hope someone can advise.
    Thank you.

    Hi,
    1) Substitution rules would help you. 
    2) Through distribution or assessment allocate the depreciation expenses to multiple cost centers.
    Thanks,
    Murali

  • Separate Depreciation document by cost center

    I want to run Depreciation separate document by cost center.
    It have configuration in T:Code "OAYR"
    When I choose "Assign Cost center"
    I can run Depreciation separate document by cost center.
    But in ECC6 This configuration has disappear.
    But I want to use it.
    Where I can confguration it again in ECC6?
    http://img299.imageshack.us/img299/4084/74428754rz5.jpg Configuration screen from SAP 4.6C
    http://img237.imageshack.us/img237/1781/92830571oa7.jpg
    Configuration screen from SAP ECC6
    Thank you for your help
    Pattama

    Thank you sap_junior 999
    I already check it...Not work
    I still cannot separate posting doc by cost certer
    I want to separate posting depreciation document by cost center in ECC6 (Same as 4.6C)
    But now it cannot separate document posting by cost center in ECC6.
    What should I do?
    How to configuration it?
    Please advice me.
    Thank you again
    Edited by: pattama Thammawanich on Mar 20, 2008 4:08 AM

  • How to add depreciation and interest in product costing?

    how to add depreciation and interest in standard cost estimate and actual costing in product costing ?

    Hi,
    WHy the admin and sales overhead will be deited to cost of product. The cost of product should include only the factory related direct cost and overhead cost .. not the sales and admin ovehead. exp. for those treat them as period expense and pass on the same to COPa and there those can be analysed there..
    I hope i am clear..
    Regards
    Prabhat

  • Depreciation posting for two different Cost Centers

    Hello everybody,
    My client has an asset that was assigned to Cost Center #1 from the 1st of january to the 20th. Then it was reassigned to Cost Center #2. (Cost Center is configured to be a time dependent field).
    We were expecting the system to split the depreciation amount into these two Cost Centers at the end of the month. Apparently we were expecting too much. The depreciation amount is going completely to Cost Center #2 wich is incorrect.
    Do you think that there is something missing in the configuration? Or SAP just does not split the depreciation amount according to the time intervals? If that is impossible, do you have any alternative solutions?
    Thanks a lot,
    Plácido

    Distribution of Depreciation and Interest
    It is only possible to enter one cost center in the asset master record. You distribute depreciation and interest to different cost centers using settlement within Controlling (CO). The cost center in the asset master record then serves the function of a distribution cost center.
    The disadvantage of this approach is that reports show only the distribution cost center, and not the cost centers that are actually debited. Also, you need to create a separate cost center for the distribution.
    A different approach is to follow this procedure:
    ·        Determine the cost center that you want to be shown in asset reports as the cost center of the asset. Enter this cost center in the asset master record.
    ·        Enter an internal order in the asset master record. The system then posts to this order when it posts depreciation. The system does not post to the cost center.
    ·        Settle the internal order to the cost centers that you want to debit.

  • Prompt for cost center when posting depreciation

    Hi all,
    Do you know where can i enable 'Depreciation posting with cost center'? Now each time it ask for cost center.
    Thanks.

    A cost center must be defined in order to post depreciation because it is posting to an expense account.  In the SAP standard setup, expense accounts must have a cost center assignment, revenue accounts must have a profit center assignment, and balance sheet accounts must have company code assignment, respectively.  To my knowledge, it would take a great deal of  FI configuration change to make the deprecation expense accounts not require a cost center (and probably unadvisable).
    Thanks,

  • Use OAGL in Production to clear posted depreciation

    Is it possible to use OAGL in production to clear all posted depreciation?
    If No, can anyone tell me why?
    Thank you.

    My client had asset revaluation (reduction in asset value) in Dec. 2009. Because of lack of resource at that time, they carried out this revaluation in strange way.
    They didnu2019t use standard SAP transaction for revaluation but created two Depreciation and Accumulated depreciation (Non Reconciliation) accounts and adjusted P&L by passing manual adjustment entries for Assets.  They kept passing manual entries for following months.
    Now they want to get rid of those accounts they created and manual entries they posted. Also want to carry out revaluation with standard transaction in Dec.09 by opening books.
    To do that, I need to reverse the posted depreciation for Jan and Feb. and post revaluation. After that I need to carry out correct depreciation for Jan and Feb.
    Here is my action plan.
    1.Use OAGL to clear posted depreciation.
    2. Then Turn off Reconciliation flags and adjust GL account balance manually.
    3. Put Reconciliation flags on and carry out normal depreciation for months before Dec 09.
    4. Post revaluation entry and carry out depreciation for DEC, JAN and FEB.
    This has solved my problem in test system, as Client is interested in overall P&L from the audit point. By this way I see that my FI and AA also reconciles.
    I donu2019t see any solution other than OAGL.
    Please let me know if any transaction available to deal with this situation. Your valuable inputs are appreciated.
    Thank you.

  • Account 'Acquisition:Acquis. and production costs' could not be found for a

    dear all
    when i am posting periodic asset postings through ASKB below error is comming ple help
    Account 'Acquisition:Acquis. and production costs' could not be found for area 90
    Message no. AU133
    Diagnosis
    When creating the accounting document, the system could not find account 'Acquisition:Acquis. and production costs' in depreciation area 90 for company code SCIL.
    Procedure
    Enter this account in the account determination for Asset Accounting.
    thanks

    Dear bikkina.prakash
    please check were you properly maintained the AO90 for GLs for Depreciation
    also check whether you changed any depreciation key in asset master(means previously you  run depreciation. by mistakenly any body changed)
    Regards
    shankar

  • Logical database AA- *Accumulated depreciation* & *Original Acquistion Cost

    Hi
    I am creating a SAP QUERY report with logical data base AA in asset accounting.Can anyone suggest me on what fields to be taken for the below values:
    Accumulated depreciation   - Depreciation posted till date (including the ACC dep +current year dep)
    Original Acquistion Cost    - Acquistion and Production Cost + current year acquistion
    Please advice.
    Edited by: mysap query on Feb 24, 2009 6:33 PM

    ANLCV-KANSW  for acquisition costs and ANLCV-KNAFA  for accumulated depreciaiton

  • Post Depreciation Manually

    Hi Guys,
    We have a GL account which is a recon account for Assets for Acquisition and Production Costs.
    Now, we want to change this GL account by removing the " Reconciliation Account " indicator and then , post manually to this account using Transaction FB01.
    Similarly we want to remove the " recon account " indicator from another GL account which is for accumulated depreciation account and then make the postings manually using transaction FB01.
    Will this in any way affect the system?
    Please suggest.
    Thanks,
    Srik.

    Dear,
    Try below in your test system if it does not work then you can go ahead with what you have decided....
    Use transaction ABAA and post it and when at the month end you run depriciation, it will post the Unplanned depriciation posted by you.
    Regards,
    Chintan Joshi.

  • Product cost component

    Hello all,
    I am trying to create a report painter report which dsiplays all the cost components on the columns and materials along the rows. I have chosen structure KKBE library 7EE to accomplisg the task. However I cannot come up witht the report I want to.
    I have started doubting if the table and library even provides with the capability to achieve a report of such nature.
    Please advice me whether the library and structure that I am using is right? if not what is the best structure that can be used??
    What kind of reports can I make using structure KKBE?
    I have been suggested that ABAP report is the best option that we have. Can you please confirm that for me?
    I want to know what reason should I put before the management to effectively convince them that report Painter dosen't possess the capability and that ABAP needs to be used? (If that is truely the case)
    Points will be duely assigned for all helpfull answers.
    Thanks,
    NIK

    I tried defining the report however this is the error message I get when I try and execute the report.
    Can someone please advise on how to fix this probs. Above all, please explain in plain english what the message is all about.
    "Report contains more than one report object"
    Message no. KN089
    Diagnosis
    The report is for more than one report object. This causes performance problems. This is not supportedc in product costing in particular.
    Can't really understand what that means?
    Also can you tell me what characteristics do I need to pull to define the column for cost component lets say "Direct Depreciation". If you can tell me for 1 cost comp I can emulate the info to define the rest of the columns for diff cost comp.
    thanks
    NIK

  • How to calculate the Current APC (Acquisition and Production Cost)

    Hi,
    Please help me how to calculate the Current APC.
    The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
    The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
    The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line “Acquisition Value” and column “Posted values”.
    I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic.
    Please help me.
    Thanks in advance,
    Satish

    Hi,
    you'll find the logic in fm FI_AA_VALUES_CALCULATE
    A.

  • Product Costing using Moving Average Price of FERT & HALB

    Dear Experts,
    My client wants to use Product Costing functionality by using Moving Average Price instead of Standard Price on Finished Goods & Semi Finished Goods and as per my understanding, SAP recommends to use Standard Price on FERT &  HALB.
    I know if we use moving average price instead of standard price than there will be no concept of variances. Can anyone tell me more about what are the pros and cons of using moving average price instead of standard price in Product Costing?
    Thanks in advance.
    Regards,
    Zain Bashir

    Hi Zain
    Let's take an example
    You have V for Mat A
    You create 3 Prod orders in a month
    Order 1 - Qty 10 - variance 100
    Same for Order 2 and 3..
    At month end, you sold 20 pieces and 10 is in stock..
    When you settle order 1, system will compare order qty and stock.. It will match I.e. 10 = 10... Hence variance of 100 will be posted on stock
    Same will happen for Order 2 and 3... Ideally, only 100 should have posted on stock... but in this case 300 of variance will be posted on stock...
    This is what the note mentioned by Arturo tells, but not so clearly
    Hope this helps
    Br. Ajay M

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