Purchase Rebate is adding to Material cost value field

HI,
When i execute purchase rebate scenario, that amount is adding to Material cost value field in COPA report. Kindly tell me what isthe problem and where is the link between this.
Thanks
KB

In customizing the integration of other modules with COPA you have keep in mind the sign logic because it may be different for values coming from different modules.
Example: In our system revenue-reducing sales conditions come to COPA with a negative sign. In postings that come directly from FI to COPA, a negative sign means earnings. So we cannot assign any Fi account for direct posting to COPA to the same value field as SD conditions, because the sign logic doesn't match. We have to use different value fields and then get the formulas right in creating COPA reports to get the correct result in COPA.
I think your problem here is of the same kind: Rebates from purchase seem to come with the same sign as cost of goods sold AND go to the same value field, although one consitutes cost and the other a reduction in costs.
I think you have to get your rebates to post to another value field. Are those rebates an MM-condition or do they go to COPA through an assignment of FI-account to a value field?
Regards
Nikolas

Similar Messages

Tax is added / not added to material cost , How ?

Dear All ,
As we know that cond " JVRN " is non deductible i.e company will not get any credit for this tax paid & in P.O the tax will be added to material cost , in the same way cond " JVRD " is a deductible i.e the comp will get credit for tax paid & in P.O the tax value will not loaded on material cost , Mu question is that in calculation procedure or some where else , where it is decided that this tax ( JVRN or JVRD ) Value will going to be added to material value or not , pl explain in easy terms , Thanx
regards
sap11

Pranab ,
What is yr question , pl expain as u ask that -
> Why anyone will want "not to add taxes on material."? need answer to this. Instaed of this u have to ask that why anyone want the tax to be added to material cost , the awnser to this is -
> As I had purchased a material but supplier had also charged a tax on this material cost so for example -
> Material cost = 100 INR + 25 INR is for tax , hence total = Rs 125 .00 .so buyer has to pay this Rs25 as tax to supplier . is this ur satisfactory awnser if not pl revert back
regards
sap11

In import Pricing Proceedure, Some Condition types added to Material Cost

HI,
In Import Pricing procedure, Some condition types (Like Basic Customs Duty,Edu Cess & Hier Edu Cess) are added to material cost. The remaining are not added. What is the configuration to add condition types to Material cost?
Note - we have added FR3 account key for all condition types. Then why few condition types are added to material cost and why others are not added to material cost?
Can any one please help me on this..
Thanks
KB

Assign key "NVV" to those condition types which are to be loaded to material cost.
Hope this resolves ur problem

Basic customs and Scess on BCD being added in material cost

Hi Friends,
I have prepared a import order and a stk trpt po. I want to take receipt first in (A) plant and subsequently with stk po I will receive in B plant as I want to pay the duties only at the time of actual receive in my mfg plant. My stk po is having duties as CVDs and BCD cond types. When I do vl10d and vl02n for the outbound delivery , FI document craeted following entries for Eg. ->
Bus. Area_ Acc. Description   Amount_
2910(A)      HR Imported        100.00
2110(B)      HR Imported        200.00
2110          cvd cLEARING      50.00
2110          CUSTOM CESS    40.00
2110         CUSTOM SCESS   10.00
Here HR imported for B.Area 2110 should be posted as 1004010=150 on the material cost instead of 200.00. As CVD amount will get availed.
So I donot want this cost (CVD) to be added in material cost.
Kindly suggest its configuration.
Thanks
Atul

will be shifting to new forum
Thanks

Table used in Material cost value

Hi,
In Material cost estimation Cost Components views are Material Cost, Material Overhead, Subcontracting Charges, Conversion Cost and Total Cost. Material Cost is calculated based on Material price, Bom Qty, value put in KP26 i.e, fixed and variable pirce with combination of Cost Center and Activity type and processing hours, Labout hours from Routing. Total Cost appears with the combination of Material Cost and Conversion Cost . This Total Cost appears in costing view tab of Material Master and CKIS table. which table stored in Material Cost value. Kindly need your suggestion.
Regards,
Anindita

Hi A Roy
The tables are KEKO and KEPH....
In KEKO you will find prod costimation no against the combination of Plant/Material
Against this Prod Cst Est no, you will find the cost break up in KEPH table
Regards
Ajay M

Purchase Rebate Process with Vendor - Material Group combination in SAP

Hi Guru's,
I have done with Purchase Rebate Process with Material in SAP by doing following steps,
Created Agreement Type with Material Rebate
Created Rebate Pricing Procedure
Created Schema Group, Vendor
Maintained Purchase Rebate Agreement via MEB1 and created a Purchase Order where I could able to view the Rebate condition type gets determined based on the rebate agreement which has been created for a specific material.
Now from experts I would like to know the Volume based rebate arrangements Purchase Rebate Process with Vendor - Material Group combination in SAP .
If required provide with detail steps explaining what configuration and master data to be in place to complete this process.
Following thread I got it from SCN.SAP forum,
http://scn.sap.com/thread/3663225
Where it has been discussed this type of requirement Purchase Rebate Process with Vendor - Material Group combination would be a GAP.
Kindly throw some ideas on this process to carryout from my end.
Regards,
Kumar.S

Experts,
Please respond if post is not clear then let me know.
Regards,
Kumar.S

=SUM(IIF(Fields!OPTION_CODE.Value="M","0",Fields!COST.Value * Fields!TOTAL_UNITS.Value )) =IIF(Fields!OPTION_CODE.Value="P","0",SUM(Fields!COST.Value * Fields!TOTAL_UNITS.Value )) =SUM(IIF(Fields!OPTION_CODE.Value="M",CDbl(Fields!COST.Value * Fields

in this i want to calculate only Option code 'M' Amount in gross total.BUT MY Gross total calculating M and P Amount. option code P value should visible but not to add.
please any body help me to writing any function
=SUM(IIF(Fields!OPTION_CODE.Value="M","0",Fields!COST.Value * Fields!TOTAL_UNITS.Value ))
iam writing like below its showing error
=SUM(IIF(Fields!OPTION_CODE.Value="M","0",Fields!COST.Value * Fields!TOTAL_UNITS.Value ))
=IIF(Fields!OPTION_CODE.Value="P","0",SUM(Fields!COST.Value * Fields!TOTAL_UNITS.Value ))
=SUM(IIF(Fields!OPTION_CODE.Value="M",CDbl(Fields!COST.Value * Fields!TOTAL_UNITS.Value), CDbl(0,0)

Hi Pullela venu,
I have checked the expression and found that you have incude the string "0" in the SUM function which will cause the error, please remove the "" of the value 0 as below to have a test:
=SUM(IIF(Fields!OPTION_CODE.Value="M",0,Fields!COST.Value * Fields!TOTAL_UNITS.Value ))
=IIF(Fields!OPTION_CODE.Value="P",0,SUM(Fields!COST.Value * Fields!TOTAL_UNITS.Value ))
For the last expression as below is not correct, CDBL function format is CDBL(expression):
=SUM(IIF(Fields!OPTION_CODE.Value="M",CDbl(Fields!COST.Value * Fields!TOTAL_UNITS.Value), CDbl(0,0)
Modify as below:
=SUM(IIF(Fields!OPTION_CODE.Value="M",CDbl(Fields!COST.Value * Fields!TOTAL_UNITS.Value), CDbl(0.0) )
If the problem still exists, please provide the error message if the expression throw any error.
Any problem, please feel free to ask.
Regards
Vicky Liu

In accounting document posting H.E.cess on CVD is added to Material cost.

Hi,
I created a purchase order for import scenario where i executed a cycle with purchase order, MGO,capture and post excise invoice and then MIRO. But during the analysis of account posting at the time of MIGO the posting done on Higher Education Cess on CVD is added to the material cost which is wrong with respect to real time scenario. We have checked the corrosponding configration of the system.
So kindly provide us with the solution.
Regards.
Edited by: Sudesh Kolhapure on Aug 26, 2011 8:05 AM

Hi,
In Import process follow the below steps and then analyze the postings and check and let me know.
1.Create Import PO on main vendor , for custom vendor you can add the custom vendor number in custom condition in conition tab on conditions in details screen.
2.Create bill of entry for custom clearing for for delivery cost in MIRO(Custom vendor).
3.Create the MIGO against the invoive number as the POP up screen appears enter the custom invoice number and do the GRN.
4.Capture and post the Excise invoice in J1IEX.
4.Then Post invoice for Main vendor payaement(Import vendor).
5.Pyement to Import vendor through FI.
Hope this may help you.
BR,
Patil
Edited by: Patilmallinath on Aug 26, 2011 8:14 AM

Adding new characteristics and value fields in COPA

I have recently added several new characteristics and one new value field to the operating concern in the development system.
I am not exactly sure how to create the transport. This is the first time I have done a transport in COPA so I was hoping someone out there would have some tips on how this is done.
Also any helpful tips with transporting this type of change is much appreciated.
Thanks,
Laurie Hensiek

Refer to the documentation at http://help.sap.com/saphelp_46c/helpdata/en/c6/f22c7dd435d1118b3f0060b03ca329/frameset.htm
This is under the node Tools>production startup>transport.

Assign direct material cost to value field in copa while issue to Prod orde

Dear All,
My requirement is like this:
There are some 16 material groups from A to P each containing some materials(finished goods).
I want to allocate overhead to different material groups(Charecteristic in copa) in COPA using the periodic assesment cycles. I am able to allocate overhead(admin & sales cost) to different value fields in copa from different cost centers.
I want to analyse the product cost and also the profitability of each material group in COPA using Report painter. Iam able to pull all the costs which i assign to value fields using assessment. But, i am NOT able to get the direct material cost which is issued to production orders using BOM.
My question is whether we can assign the direct material cost to any user defined value field(material cost value field) while the material is being issued to production orders. Is there any automated way where we can directly assign the direct material cost to value field in copa while issuing the material to Production orders.
Pls explain me whether we can do it. if yes how?
Thank you very much in advance.
Regards,
Vishnu
VST-IT.

PA is a Profitability analysis tool. That means it gets updated when a sale is made, not before. (Except for settlements and assessment of overheads.)
Goods issues for production gets updated in CO-PC, and needs to be analysed there. If you don't, you loose all the inbuilt tools for variance analysis, cost estimate comparisons, Wip Calculation etc. To the best of my knowledge, a Profitability Segment cannot be used as a cost object in Production Planning, because amongst others, you need to be able to capitalise the produced materials to stock at the end of the production run, or to WIP at the end of the Financial period,which is not possible with PS.
Similarly, overheads are recorded in CCA and needs to be analysed there.
If one goes against these big groupings in SAP, you always run into problems.

Freight value to add in material cost

HI.
I have freight condition FRA1 i which i ticked Accrual key in M/06,I have assigned FR6 account key to it in pricing.I don't want to calculate the tax on freight ,so i ticked statistics key in Pricing for Freight cond.(FRA1)
Then also freight value is not adding in material cost .
What would be the reason?
Please provide suitable solution.
Thanx & Regards

Hi,
Normally if you mention statistics for a condition, then the value will not add to material cost. You remove the statistics for the condition.
Also check for that condition type, have you maintained accrual check box.(tick mark for accrual inside condition type).
If you dont want to add frieght value for tax calculation, then give the step number accordingly.
Regards,
Prabu

Stock Transfer Order - Post freight cost in diff. G/L of the material cost

Hi Friends,
I created PO (stock transfer Plant to plant). In condition I added
standard price and Freight cost. When I received material in
receiving plant the freight cost was added in total stock valuation of
receiving plant.
In Plant to Plant transfer I want to see only stock value without
freight cost in receiving plant. We want freight cost in other G/L different of the material cost.
Best Regards,
Edgardo Delgado

Hi
Futher to Imdarpan statement, normally we will have different pricing procedure for STO's for the reason you are mentioning with this procedure for freight you can define acct key & accrual if reqed seperately & while posting respective documents it will not go to material cost it will get accounted in different G/L account.
If you are not maintaining accural tick in condition it will get added to material cost, just maintain this in freight condition.
Regards

Basi cusoms and Scess on BCD being poasted in material cost

Hi Friends,
I have prepared a import order and a stk trpt po. I want to take receipt first in a plant and subsequently with stk po I will receive in B plant . My stk po is having duties as CVDs and BCD cond types. When I do vl10d and cl02n for the outbound delivery , FI document craeted following entries for EG. ->
Bus. Area    Acc.   Description Amount
2910(A)        HR Imported          100.00
2110(B)        HR Imported          200.00
2110            cvd cLEARING        50.00
2110            CUSTOM CESS     40.00
2110            CUSTOM SCESS   10.00
Here HR imported for B.Area 2110 should be posted as 1004010=150 on the material cost. As CVD amount will get availed.
So I donot want this cost (CVD) to be added in material cost.
Kindly suggest its configuration.
Thanks
Atul

will be shifting to new forum
Thanks

Posting Taxes to Material cost - When price control is S - Standard Price

Hi Experts,
i have a material which is maintained with price control S. the material is having an info record with tax code I1 (5%), conditon type JP3E. when i am doing GR and IR, the tax amount is getting posted to a different G/L account. But not adding to material cost. Is it possible to add this tax amount to material cost, when price control is S.
Thanks & Regards,
Ravi

Hi Poorna,
Check transaction event key,
if it is std key 'NVV' it shold post to material cost.
or check in OBCN ur transaction key showing posting indicatpor '3' Distribute to relevant expense/revenue items.
Hope this will solve your problem.
Thanks and regards
Gitesh

How to add the expenses to material cost

Hi
i want to add the packing expenses to material cost
Which account key i had to assign to the the packing condition type so that the packing cost is added to material cost
Krishna

hi
is there any accrual tick in ur packing condition if yes remove it and do not use any acct key for it
i havent try it , try it and reply back
or try coping new condition from std condition for surcharge and use it so ur cost will get load on ur mat cost
regards
kunal

Purchase Rebate is adding to Material cost value field

Similar Messages

Maybe you are looking for