PPV calculation

With regards to PPV calculation, what type of report is available in SAP?
& also at standard u2013 should be able to run a report that ties back to PPV?

In the configuration, a GL account is assigned for any price variance.You could extract the variance GL account and explore the variance account by various fields in the line item. Try from PCA like KE5Z for actual line items which has various characteristics like, Purchase order, vendor, material to name a few. Or an SAP query on GLPCA table would do good.

Similar Messages

  • Purchase Price Variance Report - incorrect calculation

    Good afternoon all,
    As a relative new comer to Oracle I'm after some help/advice.
    When running a PPV report I'm not convinced the report is returning the correct answer. The report seems to be calculating the PPV as Qty x PO Price. It should be Qty x (PO price - Standard Cost).
    How can I find out if this is a bug / determining whether there is already a solution to the issue? Version R12.
    Thanks
    Jon

    You should log a service request with Oracle Support on this. Oracle documentation says that the PPV calculation should be just like you say it should be. So if the report is not doing that calculation, sounds like a program problem that needs to be identified and fixed. If there is a fix already, support will tell you what it is.
    John Dickey
    Edited by: John Dickey, McCarthy on May 11, 2010 2:57 PM

  • CKM3 - PPV analysis: split between exchange rate effect and price effect

    Dears,
    I need to verify how the purchase price variance (PPV) is calculated within the Material Ledger, specifically regarding the split between exchange rate effect and price effect.
    I found transaction CKM3 that display the exchange rate difference and the price difference (I think total price difference = exchange rate effect + price effect), but I still have some open points:
    - How CKM3 should works? I created some documents to test this transaction (goods receipt from purchase order and its invoice) creating a PPV with exchange rate effect and price effect (both) but in CKM3 the split is not shown, only the total PPV is shown at document level.
    - Is there same specific procedure to be followed? Is there other steps to be done before CKM3 is executed in order to split the PPV?
    and then
    - Is CKM3 the best solution to analyze the PPV within Material Ledger?
    Thanks and Regards,
    Jody

    Tnx Adi,
    this link is very helpful, now I've an idea about how the data should be shown in CKM3.
    But at the moment I replicated a similar case to the example mentioned in the link, and in CKM3 I see different values: all PPV amounts are only present in column "Price difference" without the part due to the exchange rate effect.
    Do you know if I need to execute a preliminary step before to execute CKM3? Or is there something to be set-up in custominzing in order to allow the correct population of the exchange rate price difference?
    Thanks & Regards,
    Jody

  • Subcontract PO's in PPV report

    Hi,
    I have a question in SAP ECC Product Costing PPV reports.
    Question is how to identify subcontract PO's in PPV report.
    Thanks in advance for your valuable response.
    Regards,
    Maahi.

    Hi,
    Introduce a field called no of documents in your cube. Map it to constant 1. This will give you a count of no of items.
    The number of PO's can be done directly in the Query by creating a calculated key figure = 1.
    Shedule lines have a field called counter.
    Hope this helps

  • Tax Calculation of free goods

    Hi
    We have a requirement where the client wants only VAT to be posted in GL accounts and not the price.For this I tried free goods condition type R100 with AltCBV 28.But the VAT value is also coming zero. I want the VAT to be calculated on Pricing condition and then give 100% discount.
    Apart from this I also tried to make pricing condition statistical and calculate VAT on it but then also system gives zero value for VAT.
    Also wondering if the scenario can be addressed with Free of Change Dellivery.

    Hi
    Normally in scenario where you are dealing with samples , there are cases you have to charge only TAXES / EXCISE part.
    Here my SUGGESTION is you can handle this through a simple sales order process, where you have to configure a new pricing procedure.
    1. Create a new document type to handle samples.
    2. Create a New pricing procedure where you can keep the basic price condtion as Statistical and rest all same as wht is is there your main pricing procedure. Just juggle with the TO-FROM to capture the TAX part in the total.
    3. Doc pricing procedure will help you to pick the new Pricing procedure
    4. Now Process this as a normal sales order
    5. This new document type will help you to have a proper reporting.
    The only constraint here is USER has to punch a fresh order seperately for such scenario. He cannot give a free good in the same sales order which is used as standard.
    The other way is you can configure a FREE GOOD Determination procedure as suggested  where you need to then have your Single pricing procedure accomodating the same scenario.
    Thanks
    RB

  • IF statement in Calculated Field for Share point, doesnt calculate sum in my Excel Pivot table.

    Hi Everyone
    I used this in SP calculated column field.
    =IF([Shift Sched]="1pm to 10pm","0",IF([Shift Sched]="2pm to 11pm","1",IF([Shift Sched]="3pm to 12am","2",IF([Shift Sched]="4pm to 1am","3",IF([Shift Sched]="5pm to 2am","4",IF([Shift
    Sched]="6pm to 3am","5",IF([Shift Sched]="7pm to 4am","6",IF([Shift Sched]="8pm to 5am","7",IF([Shift Sched]="9pm to 6am","8",IF([Shift Sched]="10pm to 7am","8",IF([Shift
    Sched]="11pm to 8am","7",IF([Shift Sched]="12pm to 9am","6",IF([Shift Sched]="1am to 10am","5",IF([Shift Sched]="2am to 11am","4",IF([Shift Sched]="3am to 12pm","3",IF([Shift
    Sched]="4am to 1pm","2",IF([Shift Sched]="5am to 2pm","1",IF([Shift Sched]="6am to 3pm","0",IF([Shift Sched]="7am to 4pm","0",IF([Shift Sched]="8am to 5pm","0",IF([Shift
    Sched]="9am to 6pm","0",IF([Shift Sched]="10am to 7pm","0",IF([Shift Sched]="11am to 8pm","0",IF([Shift Sched]="12pm to 9pm","0"))))))))))))))))))))))))    
    it was able to work fine however my issue is when i extract the information to excel and use a pivot table the table is not able to calulate the sum of the value for this field. Can you please help me with this. this is for an Attendance traker for Night
    Differential pay for employees. they create a daily log of their shift schedule and if i summarize this in pivot the value in the calculated field for this is not getting the sum.
    Thanks,
    Norman

    Hi Everyone
    I used this in SP calculated column field.
    =IF([Shift Sched]="1pm to 10pm","0",IF([Shift Sched]="2pm to 11pm","1",IF([Shift Sched]="3pm to 12am","2",IF([Shift Sched]="4pm to 1am","3",IF([Shift Sched]="5pm to 2am","4",IF([Shift
    Sched]="6pm to 3am","5",IF([Shift Sched]="7pm to 4am","6",IF([Shift Sched]="8pm to 5am","7",IF([Shift Sched]="9pm to 6am","8",IF([Shift Sched]="10pm to 7am","8",IF([Shift
    Sched]="11pm to 8am","7",IF([Shift Sched]="12pm to 9am","6",IF([Shift Sched]="1am to 10am","5",IF([Shift Sched]="2am to 11am","4",IF([Shift Sched]="3am to 12pm","3",IF([Shift
    Sched]="4am to 1pm","2",IF([Shift Sched]="5am to 2pm","1",IF([Shift Sched]="6am to 3pm","0",IF([Shift Sched]="7am to 4pm","0",IF([Shift Sched]="8am to 5pm","0",IF([Shift
    Sched]="9am to 6pm","0",IF([Shift Sched]="10am to 7pm","0",IF([Shift Sched]="11am to 8pm","0",IF([Shift Sched]="12pm to 9pm","0"))))))))))))))))))))))))    
    it was able to work fine however my issue is when i extract the information to excel and use a pivot table the table is not able to calulate the sum of the value for this field. Can you please help me with this. this is for an Attendance traker for Night
    Differential pay for employees. they create a daily log of their shift schedule and if i summarize this in pivot the value in the calculated field for this is not getting the sum.
    Thanks,
    Norman

  • If statement in Custom Calculation Script

    I have 16 fields and if even one of them ="1" I have to list it in another field.  I do not want to count or sum.  If one of those fields has a 1 in it I just want the other field to display Y and if none have a 1 I want that field to display N.
    Please help.
    Thank you in advance~mjc

    You need to write a compound logical statement to evaluate all of the values and that statement needs to evaluate to true or false.
    Do you know how to write JavaScript?
    Do you know how to enter JavaScript calculations into a form field?
    For custom calculation of the text field I could write something like:
    // define an array of the field names to check
    var aNames = new Array("Text1", "Text2", "Text3", "Text4",
    "Text5", "Text6", "Text7", "Text8",
    "Text9", "Text10", "Text11", "Text12",
    "Text13", "Text14", "Text15", "Text16");
    // define a logical variable that is true if any field has a value of 1 - default is false or no field has a value of 1
    var bMatch = false;
    // value for text field
    var TextValue = 0;
    // logical value of field being equal to 1 test
    var FieldIs1 = false;
    // loop through all the fields and test the fields value
    for(i = 0; i < aNames.length; i++) {
    // logically OR the result of field i value equal to true with bMatch
    // get the value of field
    TextValue = this.getField( aNames[i] ).value;
    // test the value of the field
    FieldIs1 = Number(TextValue) == 1
    // logically OR the 2 values
    bMatch = FieldIs1 | bMatch;
    } // end field processing
    // set the field value
    if(bMatch == true) {
    event.value = "Y";
    } else {
    event.value = "N";
    You will need to change the field names to match your fields. You can add more field name or remove field names as needed and the script will adjust for the number of field names.

  • If statement in calculated batch characteristic (dependencies)

    I have a little problem with calculating a certain batch characteristic.
    The situation is the following:
    I have batch char A, batch char B and batch char C. Batch char C is the result of the sommation of char A and B. The problem I have now is that batch char C only should be calculated when batch char A and B are different from 0.
    I have a custom build interface that imports QM data to the batch chars. Default, all my batch chars are set to 0 so if I just say $self.charC = $self.charA + $self.charB, I always get a value.
    Is it possible to some sort of IF statement to check if the value is different from 0?

    Dear,
    You need to try with variant table
    take all the combination and enter in a variant table and see the result...it works
    example
    A     B      C
    0      0      space
    0      1      sapce
    1      1      space
    I hope you got it

  • Pension not calculated when EE is hired mid-month

    Hi All
    Please suggest for the following....
    When an Employee is hired in the middle of the month, the system doesn't calculate Pension Contribution.
    Like if an EE is hired on 10th April. The system will calculate all payments & deductions, but it is not calculating the Pension Contributions.
    I am maintaining IT 169, 171 for Pension Contribution.
    The problem I found behind this is.....(WIth the help of an ABAPer)
    -: System checks the Payroll Period Start Date with the Org. Assignment start date. When it doesnu2019t match, the system does not calculate the Pension Contribution.
    For the time being I solved this through the following action -: In debugging, I canceled this condition (skipped this check). Then it calculated the Pension Contribution.
    But, this is not the right solution for achieving that as we are changing standard SAP coding.
    Please suggest any solution for the same.
    Thanks & Regards

    If your schema has p0169 with BEG that will happen, try put below Param1 which fits your requirement.
    BEG                                                                               
    Infotype records are evaluated on the payroll period begin date.        
    No changes within the current payroll period are taken into             
    consideration.                                                          
    No proration of contributions takes place, even if the record ends      
    within the current payroll period.                                                                               
    END                                                                               
    Infotype records are evaluated on the payroll period end date.          
    No changes within the current payroll period are taken into             
    consideration.                                                          
    No proration of contributions takes place, even if the record begins    
    within the current payroll period.                                                                               
    CHK                                                                               
    Infotype records are evaluated on the payroll check date (the pay date),
    regardless of whether the check date falls into the payroll period      
    itself.                                                                 
    A record whose validity starts after the end date of the current payroll
    period is still evaluated if the check date (which lies in the future)  
    falls within the validity period of the infotype.                                                                               
    FRST                                                                               
    Infotype records are evaluated if there is any intersection of plan     
    infotype and payroll period. The first intersection is taken to         
    determine the full period deduction amount which is stored without      
    proration.                                                                               
    LAST                                                                               
    Infotype records are evaluated if there is any intersection of plan     
    infotype and payroll period. The last intersection is taken to determine
    the full period deduction amount which is stored without proration.

  • Mid-Month Calculations

    I am bringing a fixed asset system online in SAP and during the legacy conversion it was realized that the test system is not calculating the depreciation using a mid month convention.  That being said looking at the configuration the company code was setup in 2005 and is in production and is productive (since 2005).  So it appears that this setting is global and SAP will not allow me to change these settings to allow mid month calculations.  Is this correct? anyone ran across the same issue.

    Hi
    please read the note 2993 and 39416!
    Best Regards,
    Blaz

  • Mid month action_Pension (/3f4) calculation wrong

    Hi All,
    I get one problem , when payroll run for employee, whose action run in the mid of the month. for ex. 15.05.2010(Transfer action)
    In that case the pension amount (/3f4) is calculating double or more than 541...which is wrong.
    Kindly provde the input to resolve the same....
    Regards,
    Mahesh
    Edited by: Mahesh Shewale on Sep 1, 2010 1:08 PM
    Edited by: Mahesh Shewale on Sep 2, 2010 7:18 AM

    Hi Mahesh,
    Please make changes in User exit provided as per your requirement and then check the results
    There are 2 user exit
    EXIT_HINCALC0_002 for pension basis.
    EXIT_HINCALC0_007

  • ''Prepare interest on arrear calculation''

    Dear Sap Gurus,
    Under Prepard interest on arrears calculation there are 4 options available 1. open and all cleared items, 2.open items and items cleared with payment, 3.no open items -all cleard items, 4.no open items -only items cleared with a payment. My doubt is When and where we have to use these options. Could you explain with examples.
    Thanks in advance
    Thanks&Regards,
    Periasamy.M

    Usuallu we select Open and All Cleared Items
    Remaining options purely based on the client interest calculation requirements.

  • Interest calculation

    Hi
    I hv configured the interest calculation as shown below
    1.Define interest calculation type (item interest calculation)
    2.Define number ranges for interest forms(for xxxx company code)
    3.Prepare Interest on Arrears Calculation(selected open and all cleared items, calender type F)
    4.Define reference interest rates
    5.Define Time-Based Terms
    6.Enter Interest Values
    7.Assign Forms for Interest Indicators
    i have made postings in customer both open and cleared items for testing
    but i got message"list contains no data"
    do i need to make any other config.
    useful answers would be rewarded with points
    Regards
    Prasad

    Hi Prasad
    PLease check whether Customer master records are assigned with correct "Interest Indicator" at company code data.
    Best reagards,
    S. Habib Pasha.

  • Interest calculation on Open items and cleared items

    Dear Experts
    I am trying to do needful configuration for interest indicator on which interest can be calculated for open items and cleared items as well.  But,  system is calculating interest for open items properly, but not calculating interest on cleared items with same interest indicator,  I am repeatedly getting error "interest calculation indicator is not compatible with this type of interest calculation"
    Is it possible to use same interest indicator for open line items and cleared line items of customer?
    If possible, request you share the needful config steps to do same.
    points will be awarded for usful reply.
    Best regards,
    S. Habib Pasha.

    Hello Habib,
    depending on the requests you can setup a item interest calculation or a balance interest calculation "Define calculation types".
    IIC: check settings (item selection, all cleared items, only items with payment, no cleared items) "Prepare item interest calculation"
    I guess you have setup the item interest calculation - maybe you have mixed some entries with BAIC.
    Check in "Prepare account balance interest calculation" whether you have entries with the indicator you want to use.
    At least check your entries in "Define time-based Terms" If you have entries with Balance account interest calculation the system gives even an error.
    Hope this is helpfull.
    Best regards
       Horst

  • Dunning interest calculation

    Hi All,
    When I checked table MHND, the dunning interest is calculated in such a way that it doesn't consider the previous dunned date.
    Meaning :
    Dunning ran on 12-01-09 interest calculated is 500.00 ( 2 docuemnst considerded from bsid as seen from table MHND )
    Dunning ran on 15-01.09 interest calculated is 500.00 ( same as above)
    Ideally for Dunning ran on 15-01.09 , it should not calculate interest since on 12th it is done..!!
    Now queries:
    1. Where can i see these interest calculated during dunning run ( any report ? ) other than table..? In std SAP, is this interest
        calculated and shown only in the dunning letter ..? Does it have any other financial impact on outstanding..?
    2. when I try to run the single dunn. notice, and see sample print out it gives message as
    Account D 0004298846 is blocked by dunning run 20090319 MDUN1
    why is it so and how to resolve..?
    thanks,
    Neha

    can some one provide some  advice on this..?
    thanks,
    Neha

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