Project closure - labor cost from WIP to COGS a/c upon closure

Dear Projects experts,
We are implementing v12.2.3, In Oracle PA, for a specific project type, our business users want labor cost first charged to a WIP Cost a/c, and upon closure of the project, the cost should be moved to a designated COGS a/c. Is there a way to achieve this? Do we need to do any extension/customization? Can this be done in SLA custom rules? Thanks a lot for sharing your ideas/suggestions.

This is CLR exception. You cannot just LoadLibrary the managed library. The error code is the generic well-known code and means, again, CLR exception.
There is no easy fix (options are hosting CLR (I would not recommend), etc.
- Sergei meleshchuk

Similar Messages

  • Transfer cost from CE(WIP) to WBS(project)

    Dear Gurus,
    My client has settled all his WIP cost into a G/L, now we want to transfer this cost from G/L to WBS.
    Please assist what can be an ideal way of doing this so that we get both Fi and Co documents.
    Thanks and Regards,
    Manish
    Edited by: mash215 on Apr 9, 2010 8:52 AM

    Why dont you reverse the settlement?
    Sorry, I assumed that you have done settlement from WBS to G/L.
    Edited by: Ahmed Rifaee on Apr 9, 2010 1:00 PM

  • How to extract Plan cost from project #

    Hi,
    I am new to PS.I have a requirement for extracting plan cost from Project #
    Is there any FM? or table for this?
    Plan cost should be equal to S_ALR_87013532 report Plan column.
    FYI..I am writing an ABAP report.
    rgds
    vara
    Edited by: Vara K on Jan 13, 2009 11:48 PM

    First Get Struture name for Transaction CJ40
    Goto SE11, and enter your structure name.eg. RKPLN
    Goto the field that holds your data (e.g.WKGXXX), and double-click on the element name. Once inside the element, do a where-used list for that element, searching tables only.
    Then go into each table, and see if you can find the one holding your data.
    E.g COEJ,COEP,COSS
    Regards,
    Nitin

  • Can we Trasfer the cost from Cacital Project to Indirect Project?

    Dear Experts,
    Can we Transfer the cost from Capital Project to Indirect Projects? and If we can Transfer what are the Limitations are there to do so?
    Thanks & Regards
    Bharath
    Edited by: 983186 on Feb 15, 2013 9:35 PM

    Hi
    Any expenditure item charged to any project could be transfered to another project, assuming the Transaction Source does not restrict the adjustment in PJC.
    When you select the expenditure item to transfer, the system creates a negative EI in the original project and another related EI in the target project.
    Distributing those transactions will credit the CIP account on the capital project and debit the expense account on the indirect project.
    Dina

  • Settle project costs to WIP whith status REL.

    I have the scenario of a project with a sales document using WIP because the project can have costs in previous month than the billing date.
    We have it configurated but notice that the settlement only runs when the sales document has the delivery status active, but we need to settle during the REL. status.
    The configuration of transaction OKG3 already shows the data that we need to be posted as work in process but can't generate the document when executing CJ88 if the status is REL., It only works when we alredy made delivery or billing.
    What could i be missing to settle with LIB. status?
    Best Regards...

    Hi
    To answer your query, need some more details.
    1.what are the statuses considered in OKG3. What is the valuation method used?
    2. Is Expert mode active?
    3. Are you getting any Error message at the time of settlement @ REL status. If so, is the message indicating the missing points.
    regards

  • How to Re-classify cost from Project to Cost Center.

    There is a Project X   -  Its owner is Cost Center YYYYY.
    There is pressure to close Project X
    but we have commitments to the amount 4 milllion.
    We were thinking if there is a way to compensate this 4 million to Cost Center  YYYYY..., and close the project and then use Cost Center YYYYY as the cost object for our PO's / Commitments...
    I don't understand the Cost Center Budgeting Philosophy
    can anyone give suggestions, how re-classification, re-valuation, or transfers, can be made in SAP.
    Regards,
    Edited by: Owais Bin Abdul Aziz on Dec 6, 2011 6:04 PM

    Hi
    You can close project but before closing project transfer actual costs sitting on it to some other cost center.
    What do you mean by compensation to CC YYYY?. Please elaborate with more details.
    Regards,
    PSR

  • Is it possible to charge the expenditures/Cost to WIP Account

    Is it possible to charge the expenditures/Cost to WIP Account and at the time of revenue accrual, system takes this cost to some Cost account i.e. Cost of goods sold.
    Also upon closure of project,system should trasnfer all the costs from Work In Process to Cost of goods sold automatically.
    Am talking about Contract Project type.
    Zeeshan

    Hi
    The method called Revenue Based Cost Accruals is pre delivered billing extension, which you may assign to project types or specific projects.
    If you implement that method, verify the AA rules for the costs and for the event types do match to the intended functionality. You can follow the case study example in the Projects Billing User Guide.
    Dina

  • Missing Labor Cost during distribution

    Dear Dina,
    Oracle HRMS is not tracking the Contingent workers salary info.OTL not in picture.In this scenario, in oracle projects Contingent labor hours being updated.
    Rate schedule does not contain contingent labor hourly cost....
    How to go about it....is it advisable to stop entering contingent labor hours from projects or Supplier cost interface wud get the cost to projects...Pls help me...
    Thanks a lot in advance...

    Hi
    It is not clear what is the exact scenario and what are the requirements.
    Oracle does support a solution that integrates HRMS, Purchasing (service procurement), OTL and Projects. With that solution, the labor hours are costed based on the hourly rate defined on the purchase order. The labor transactions are the source for automatically creating a supplier invoice, that you have to pay. The generated supplier invoice should not go back to Projects.
    If you don't have OTL, you might mimic the solution by some customizations. If you are not using the service procurement of Purchasing designed for contingent workers, then you would need to build an entire custom solution.
    Dina

  • Report to fetch Actual cost from a service order

    Hi Gurus,
    The requirement is to create a report to fecth the actual cost from the maintenance order. ie.. material cost , labor cost and some other costs which are directly posted to the order. Can anybody let me know from which tables I can pull the material cost , labor cost ..etc posted against maintenance order?
    Regards,
    John

    John,
    Have a look in table PMCO
    PeteA

  • TX CNS41 - settled cost from internal order to WBS element not displayed

    Hi PS Expets,
    I have a question regarding transaction CNS41 "Structure Overview" where cost settled from an internal order is not displayed in in the report for a selected project. This is in a ECC version 5.0
    Settled costs from internal orders are posted with transaction type KOAO on WBS elements and when you check report RCNSTFCO you can see that the following transaction types are deselected when executing transaction CNS41:
    delete t_rpsco_m where vorga = 'KOAO' "<   insert
                          or vorga = 'KOAL' "<   insert
                          or vorga = 'KOAP' "<   insert
                          or vorga = 'KOAQ' "<   insert
                          or vorga = 'KOAR'."<   insert
      CALL FUNCTION 'HFPM_RPSCO_TO_RPSCO_LIS_CONV'
    This is implemented according to OSS note 51971 in order to eliminate internal business volume in the project structure when executing a PS hierarchy report.
    But this also eliminate the display of the cost  from the internal order.
    Any ideas or a work around in order to display settled cost from an internal order on a WBS element in transaction CNS41
    Kind regards,
    Anne

    Hello Tison.
    I guess you have the Project created with a BAPI in your system in background. As far as I have seen I'd try the following in ABAP to create Partners in the Project Definition: BAPI_BUS2001_PARTNER_CREATE_M or the corresponding method ProjectDefinitionPI.PartnerCreateMultiple. This should happen in background when the Project is created also.
    Best regards.
    Jens Schmid

  • Move costs from WBS to another

    Dear Gurus,
    I kindly ask you to tell me how can I move some costs (hour of personnel type of cost S43...) from a WBS on a project to a WBS on another project.
    I know I can use KB21N: in that way I have to pull out costs from a WBS though the costs center and then do another movement in order to charge the costs on the WBS receiver always thourgh the cost center.
    Is there a way to do it directly?
    Thanks a lot!
    Sara

    S43.. is of type indirect activity allocation,cost element category 43, hence can be used only with reference to activity allocation. Please use any other cost element, be it primary or secondary.
    Or else you could cancel the original activity allocation through KB67 and renter through KB21N. You may also want to try reposting of activity allocation posting through KB65.
    For number range, go to transaction KANK and enter the controlling area. Then click on Change groups icon on top left. Click on binoculars and search for KAMV (Manual Cost Allocation) This is SAP standard and most likely you will find it.

  • Secondary cost from WBS to AUC

    Hi All,
    I am facing a problem in posting secondary costs from WBS to AUC.
    In Project systems they are considering secondary costs from the activities in the network. i settled the cost from network to WBS. and when i tried to settle From wbs to AUC system is asking for settlement costelement for secondary cost. But the secondary cost should be settled to costcenter but not to AUC.
    Please suggest how can we do the settlement from WBS to AUC. How to handle settlement of secondary costs in this scenario.
    Any help will be greatly appriciated.
    Rgds,
    Kumar.

    Through MM, contract is created (ME31N) whereby the settlement G/L accounts are identified.
    The contract then is released through MM with TCode ME21N which prompts Commitment Costs to be entered, after which the Service Entry Sheet SES through TCode ME81L which then automatically updates into the WBS.
    Through WBS, CJ88 would be the TCode you would have to use for settlement.
    Hope this helps.
    Thanks.

  • Transfering Cost from one WBS to Other while retaining CE

    Dear Gurus,
    My client requires to transfer cost from 1WBS of a project to several WBS's. We maintain different CoCd's for all the projects. Client also wants Fi document to keep track of the transaction, hence he has reject option of Manual reposting.
    My requirement is as under, (for eg.)
    WBSA CE(111) to WBS1 (CE111) amt 123
    WBSA CE(222) to WBS2 (CE222) amt 655
    WBSA CE(333) to WBS3 (CE333) amt 998
    WBSA CE(444) to WBS4 (CE444) amt 456
    WBSA CE(555) to WBS5 (CE555) amt 124
    WBSA CE(666) to WBS6 (CE666) amt 564
    WBS's 1-6 may or may not be from same project.
    but in reality when I test settlement rule for 1st transaction, I realized a behavior of settlement rule as belows,
    Cost 123 in WBSA CE(111)  went to WBS1 but proportionally splitted to various CE's i.e. CE111= 5.2,CE111= 27.6,CE111= 42,CE111= 19.2,CE111= 5.2,CE111= 23.8.
    Please assist.
    Manish

    Hi once more ...
    i will try to elaborate based on your example...
    please use transaction OKEU to create source structure.
    Create (for example) 1 source structure (ex ZZ) with
    6 different assignments
    (ex assignment 1 for cost element 111
    assignment 2 for cost element 222
    assignment 3 for cost element 333
    assignment 4 for cost element 444
    assignment 5 for cost element 555
    assignment 6 for cost element 666)
    Then you have to maintain the settlement rule of your sender wbs element WBSA and create 6 different segments as you may probably have done already.
    Be careful when entering the settlement rule use F8 button to go to Settlement parameters and insert the source structure ZZ that you have created.
    Then in each of the the assignments fill in the appropriate Source assignment field: in the example it will be
    WBS1 assignment 1 for cost element 111 ->Source Assignment 1
    WBS2 assignment 2 for cost element 222 ->Source Assignment 2
    WBS3 assignment 3 for cost element 333 ->Source Assignment 3
    WBS4 assignment 4 for cost element 444 ->Source Assignment 4
    WBS5 assignment 5 for cost element 555 ->Source Assignment 5
    WBS6 assignment 6 for cost element 666 ->Source Assignment 6...
    This way the system will not take proportionally from each cost element the amount but will only look for the cost elements
    you have specified.
    If you have more cost elements in your wbs WBSA (sender) that you don't want to settle then create an assignment 7 with the rest of the cost elements that will not be settled.
    Run the settlement to see the results (CJ88,CJ8G)
    Try it and let me know for your findings....
    Pan
    Edited by: Panagiotis Papaspyridakos on Apr 7, 2010 4:50 PM

  • Settling Labor costs

    Hi Experts,
    How do you settle any labor costs. I have created a secondary cost element and tied it an activity type. In the work order I enter 2 hours of this activity. Can I settle these costs from a secondary cost element to a primary one?
    Thanks

    HI,
    once it is secondary cost you cannot bring it back to primary cost.
    Best regards, Christian

  • Project and its Cost center

    Hi All,
    For a particular Project, how to find the corresponding Cost Center?
    I believe teh relation between Project and Cost Center is through a common object Work Center.
    Then how to get from Project>Work Center>Cost Center?
    Regards
    Pavan

    Hi,
    Please find here some tables related to your requirement.
    CSKA                           Cost Elements (Data Dependent on Chart of
    CSKB                           Cost Elements (Data Dependent on Controlli
    CSKR                           Resource master record
    CSKS                           Cost Center Master Data
    CSKSTPL                        Template Assignment for Cost Centers
    CSKT                           Cost Center Texts
    CSKU                           Cost Element Texts
    CSKV                           Resource texts
    Regards,
    Venkat.

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