Reg. Accounting Revenues for MTO & MTS in SAP PP

Hi all,
I am having few doubts in Costing aspects of SAP PP.
What is Accounting revenues for MTO & MTS scenario how its to be defined.Please explain?
What are the Costing impacts of SAP PP.How the Costing of a Product in the production aspects to be addressed.What are the prerequistes for that.Please provide me help materials with detailed examples.
Thanks in advance,
M.Badrinarain.

Dear Badri,
Plz refer the below link, this is current thread of CO Forum, Reply by Mr. Mangalraj
[Product Costing;
Regards
kumar
Edited by: kumar kumar on Nov 9, 2009 11:07 AM

Similar Messages

FOR MTO & MTS scenario when the Production order shows the Sysy status DLV?

Hi ALL,
In the MTO & MTS scenario when the Production order system status become DLV ?
Regards
Satish

Hi Satish,
For both the planning strategies (MTO/MTS)..
The status of the production order becomes DLV ,
when you do GR for the order with 101 movement type.
(OR)
At the time of final confirmation if automatic goods receipt is activated.
Regards,
Anil

MRP configuration Settting for MTO & MTS

Hi Experts,
I have a scenario.When we are running MRP for MTS,It should not consider the sales order so ,what are all the configuration settings should maintain to get result.
For MTO, sales orders should be considered.so what are all configuration settings have to maintain.
In this scenario, same Materials we are taking for MTS & MTO.
Flow chart,for your reference.
Plz guide me.
Thanks & Regards,
Bhargavi.

Hi Bharghavi,
In case of MTS, if you do not want to consider sales orders then you can use strategy 10 or 11....settings in the material master MRP3 view as shown below.....
In case of MTO use planning strategy 20 and make settings as shown below.....
as these are standard planning strategies no need to make any configuration....If you want to use both planning strategies for same material then check the link posted by Mr. Caetano
Using two planning strategies for the same material
Thanks
Kumar

Reg.Account determination for entry NHCA GBB ____ ___ 3003 not possible

Dear Experts
Still No one help me, My problem is , automatic posting is not working, that is even no one G/L isl assigned during po creation and goods movement. we cann't find what is the problem,definitly we can say it is from SD and FI side, Pls help me, All my MM related postings are correct,I checked many times, Pls help me. (New company and chart of account has been created)
Thanks in advance
Rajakumar.K

Hi ,
I think your posting key is not assigned . Assign 81 to debit and 91 to credit through OBYC-GBB-Posting key
After this Click on rules and check the four checkbox ( debit.credit,general modifier , val. mod, val. class).
Please check in the drop down menu or transaction ob41 whether 81 & 91 exists or not.As these are standard posting keys.
If not try to check with your FI team whether they are using any customised posting keys and tell them to assign this.
Normally the settings you are making right now must be done with the coordination of FI team only in order to avoid any discrepencies in the future.
Regards,
Anupam
Edited by: Anupam Halder on Jul 21, 2009 12:40 PM

Re: MTS to MTO+MTS

Dear Expert,
we are currenlty using MTS scenario & now plannig for MTO + MTS scenario. For fert level we will do MTO & Semifinish, raw material level will do MTS scenario.
can any one tell how to map this scenario/any configuration changes ?
which plannig strategies are need to be used in material master?
i have tested with Planning stratgies 20 but it is not generating accounting document, so please help me.
Regards,
Ishwar J

Dear Ishwar,
1.First check whether planning strategy 50 will be suitable your business requirement,here PIR's will be entered at FERT
material level and all the planned orders for the dependent requirements can be converted and produced and kept in stock ,but
for the final product alone only after recieving a sales order its planned order can be converted into production order.
The system generates a planned order which is convertable.
2.In this case if this not suitable check with planning strategy 40.
3.If this is not suitable means create a strategy group by combining one make to stock and one make to order planning strategy
and check the output.
Regards
Mangalraj.S

How to select revenue for Individual accounts/cost centers

Hi All,
Can any one help me in creating a report where we have to include the revenue and cost as row details. and revenue will be related to individual cost centers. I got confused because the revenue will be in accounts (revenue) POV and cost centers will be another POV.
Please help me in this.
Thanks
Edited by: user8021111 on Nov 10, 2009 10:28 AM

Hi ,
As per my understanding of this requirement try this thing if you have not already tried it.
Take Revenue and cost centers in Rows section of dimension layout through grid properties ,and do the specific member selection for these dimension in rows as per the requirement.

Changing GL Code for "Clring Account Revenue from Asst Sale" (TCode: AO90)

Dear Experts,
We have a requirement to change "Clearing Account Revenue from Asset Sale" from currently used GL Account (Eg; 22840020) with another GL account (Eg; 22840022). Both these GL Accounts are Balance Sheet Accounts. We have created required GL Account in desired conpany codes.
When we try to change respective GL Account in T-Code: AO90 (Balance Sheet Accounts) we get below message with green colour message type:
"Account "22840022" not allowed to be Balance sheet account"
"Account "22840019" not defined as P22840019L account"
(There are no red colour message type)
Please help. Should we go ahead with the change? Will there be any risk involved in doing so? Is there any other prereqisite to be followed?
- Nilesh

Dear Atif,
Thanks A lot for explanation.
Though fundamentaly it is right what you are saying, Our Client is using Balance Sheet Account 22840020 since many years as "Revenue from Asset Sale Clearing Account". Now they want to replace this GL Code with 22840022 (Balance Sheet Account). With previous GL Code there were no problems. And message given by system is relevant to what you are saying, but it is not an error message.
What I understand is, they are sufficing their requirement with Balance sheet account. So after replacing GL Code with B/S account there should not be any problem.
They do the retirement without customer and sale is not on credit basis also.
Please suggest for more clarity.
Thanks in Advance.
- Nilesh

Material Issue for both MTO & MTS

Dear Guru's
I have to do REM Backflush for a MTO scenario.
The corresponding raw material are available in stock which was not purchased over a period of time.
When I try to do post with correction the system is not allowing me to do the posting, the system is giving error as sales order item is not available.
Can anyone help me consumming the raw material available in the stock .
Is there any settings to be done to consume the material which is available in the stock for bothe MTO & MTS.
Kindly do the needful.
Helping hands will be appreciated with good points.
Thanks & Regards,
Arul.

Hi Arul
Please check the below in your DEV server.
If you put the Individual/coll indicator to 2 in MRP 4 view in material master the raw materials can be taken from unrestricted use stock while back flushing.
Or
IN MB1B you can use mvmt type 412E to convert unrestricted use stock to sales order stock.
SO u can do the backflushing after the conversion.
Cheers
JOJI

Revenue account assignment for co object

Dear All,
Hi, I am posting customer invoice(FB70). At the time of posting i am getting the below error:
Account assignment for co object.
I already assigned the profit center in okb9. cost center is not assigned in okb9. because there is no direct co assignment for revenue cost element. is it right? if any wrong please correct me.
Where i can assign the profitability segment in revenue gl account.please tel me assignment steps and t.code of that assignment.
Thanks & Regards,
Reddy

where we can update the profitabilitry segment, any t.code is there.i tried to posting i am getting the error:
Account 31111100 requires an assignment to a CO object
Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 31111100 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 001, account 31111100.
How to avoid the error message,how to assign the real controlling object to revenue account .please tel me process steps.
Thanks & Regards, Reddy

Accounting for customer inventory in SAP

Hello Experts
Here is a scenario with which i need some help.
We sell products to various customers. Consider an example product - say ABC. The product ABC is sold to multiple retail customers. To improve our forecasting and planning accuracy we need to keep track of inventory of ABC that is available at our company premises as well as at the customers premises. We also have to distinguish the customers inventory from our inventory . While running MRP inventory at customer premises should also be taken into account .
i have to set up something similar to example below in SAP
product ABC - our locations --- total availability 1000 CS
product ABC - customer location - total availability 500 CS (customer would send us inventory data via EDI )
We have to distingusih our inventory from customer inventory (customer inventory will obviously not be available to promise to other customers). While running MRP the total stock available should be 1500 CS .
How can i setup the above scenario ? I went through a lot of documentation and forum posts but did not get a clear understanding . Can you please help .
Thanks
Aparna

Hi,
In continuation to my answer , sap has given beautiful explanation for this .
http://help.sap.com/saphelp_470/helpdata/en/dd/55ffe4545a11d1a7020000e829fd11/frameset.htm
Regards,

SAP EBS error - Same Bank Account number for 2 different Account ids

Hi,
My client maintained the same Bank Account number for 2 different Account Id's within the same housebank.
He has maintained Account id HELCO ( Local cheques) and HEICO ( International Cheques) and assigned same Account Number for both in the same house bank.
I am getting error " "same bank account exists in several company codes -> see long text, Message FB757" while uploading EBS file ( BAI2 format) due to this..
How do I resolve the issue.
Why is SAP allowing to maintain same bank account nos for different account id's?

Hi Aravind
I too faced this kind of situation when i am dealing with multi cash format file
As far as i know when you are dealing with EBS, system will check account key and account number that is present in the bank file
Please check the entries in T012K table with bank key and bank account number
You should not have more than one entry with the combination and i am surprised that even though you have different bank key for the same account number you got this message..
I request you to check the T012K table entries and make sure that no duplicate entries exists with the bank key and bank account number combination
Regards
Prasad

Re: MTO & MTS for same product

Hi Experts,
How to configure both MTO & MTS for a same product.
Regards,
Vivek

Hi Experts,
I am having a requirment for MTO Subcontracting order.The customer issues raw material for the production for the FG product. Now I want that the system should do the Planning for the FG by MRP & also to calculate the the raw material required. The system should also be able to created purchase requisition for the deficit raw material. The raw material should not have any financial implication i.e. they are are only relevent for stock posting & not for any valuation purpose.
Here my client is the subcontractor. So he does production for Other clients as well.
Please advise.
Regards,
Vivek

Account group for an Indian company- Reg

i have to configure account group for an Indian company
how i configure account groups please suggest
name for the account groups
i dont have idea to confiure the how many account groups
Email id [email protected]
regards
dharmendrar

Uh. Contact Apple. If you're a dev, then go to the dev site or call. I don't think anyone would have the information your looking for here, since this is something that deal directly with the store and setting this thing up.

Moving Average Price and Total Stock not updated for MTO scenario

We are using MTO with planning strategy 20, individual collective indicator is 1 (individual requirement only) and price control is V for finished goods. We are facing the following problems after we perform GR of above FG from MFBF (Repetitive -run schedule header):
1)Total Stock field (LBKUM)in Accounting View 1 remain as blank but the sales order stock is appear in Stock Overview screen.
2)Moving average price does not updated after periodic settlement is carried out.
It seem that problem can only be resolved if we change the planing strategy to MTS (ex:40), appreciate that if any of you can provide the solution.
p/s: on ECC5 system.

Hi,
Good morning and greetings,
The standard SAP says as below
The Raw Materials should have MAP 'V' and the SFG and FG should have the price control as 'S' basically because the standard costing variant PPC1 uses the sequence of Standard Price as the first update at the time of price update and settlement.
I presume MFBF is used for Repetitive Manufacturing and not for MTO scenario...Repetitive Manfuacturing is MTS scenario...Goods receipt of production order is normally done through MB31.
If you still want to use the MAP for FG and SFG then you will have to change the costing variant appropriately to pick the MAP first at the time of goods receipt and settlement.
Please reward points if found useful.
Thanking you
With kindest regards
Ramesh Padmanabhan

Defining Account Determination for Real-Time Integr

Dear all,
I haven't understood yet about Account determination for the real-time integration of Controlling (CO) with Financial Accounting (FI).
Please tell accounting process that use this account. And give me a detail example.
Thanks so much
Minhtb

Hello
This is the new feature in New GL accounting
During allocations in Controlling, most of the postings created do not affect Financial Accounting. These postings do not update any G/L account transaction figures; they are postings within Controlling. If, however, an allocation in Controlling leads to a change in the functional area or any other characteristic (such as Profit Center or Segment) that is relevant for evaluations in Financial Accounting, a shift occurs between the affected items in the profit and loss statement. For this reason, this information has to be transferred to Financial Accounting. This reconciliation between Controlling and Financial Accounting takes place by means of real-time integration.
As a result of real-time integration, all Controlling documents that are relevant for General Ledger Accounting are transferred from Controlling to General Ledger Accounting in real time. This means that Financial Accounting is always reconciled with Controlling.
A document is created in Financial Accounting for each posting in Controlling. This means that the detailed information contained in the CO documents is always available in reports in New General Ledger Accounting. This information can be sorted by the following, for example:
●     Functional area
●     Cost center
●     Internal order
Real-time integration replaces the reconciliation postings from the reconciliation ledger. Consequently, you do not need a reconciliation ledger.
If, however, you do not set the Reconciliation Ledger Active indicator in Customizing for the controlling area, you cannot use the reports belonging to report groups 5A* (5AA1-5AW1). You set this indicator in Customizing for Controlling under General Controlling ® Organization ® Maintain Controlling Area. The reconciliation ledger serves as the data source for reports belonging to the report groups 5A*. You find these reports in the SAP Easy Access menu under Accounting ® Controlling ® Cost Element Accounting ® Information System ® Reports for Cost and Revenue Element Accounting.
Replacement reports are available as follows:
●     You find the reports in the SAP Easy Access menu under Accounting ® Controlling ® Cost Element Accounting ® Information System ® Reports for Cost and Revenue Element Accounting (New).
●     You can create additional reports in report group 5A21. You can assign the report group to any drilldown report of New General Ledger Accounting using the report-report interface.
●     From the report Financial Statements Actual/Actual Comparison, you can call up the report Cost Elements: Breakdown by Company Code. You find the report Financial Statement: Actual/Actual Comparison in the SAP Easy Access menu under Accounting ® Financial Accounting ® General Ledger ® Information System ® General Ledger Reports (New) ® Balance Sheet/Profit and Loss Statement/Cash Flow ® General ® Actual/Actual Comparisons.
You can define account determination for each controlling area. You do this in Customizing for Financial Accounting (New) under Financial Accounting Global Settings (New) ® Ledgers ® Real-Time Integration of Controlling with Financial Accounting ® Account Determination for Real-Time Integration. In this way, you use the same account determination as for the reconciliation ledger (transaction OK17). You can then use the reconciliation ledger reports to compare FI balances with CO balances.
Prerequisites
If you use real-time integration in at least one company code, you need to have activated company code validation for the related controlling area. You do this in Customizing for Controlling under General Controlling ® Organization ® Maintain Controlling Area ® Activate Components/Control Indicators. Otherwise, the reconciliation between Financial Accounting and Controlling at company code level is not possible.
In Customizing for Financial Accounting (New), you have processed the IMG activities under Financial Accounting Global Settings (New) ® Ledgers ® Real-Time Integration of Controlling with Financial Accounting.
Activate real-time integration for all company codes between which you want to make CO-internal allocations.
In the IMG activity Define Variants for Real-Time Integration, do not select all CO line items for transfer. If the same line items are to be transferred as through the reconciliation posting from the reconciliation ledger, select the following line items:
●      Cross-Company Code
●      Cross-Business Area
●      Cross-Functional Area
●      Cross-Fund (if you use Public Sector Management)
●      Cross-Grant (if you use Public Sector Management)
Features
Value flows within Controlling that are relevant for General Ledger Accounting such as assessments, distributions, confirmations, and CO-internal settlements are transferred immediately. The FI documents are posted with the business transaction COFI. They contain the number of the CO document. This means that you can call up the CO document from the FI document, and vice versa.
Activities
If a document could not be transferred because the posting period was blocked in Financial Accounting or no account was found, for example, the document is included in a postprocessing worklist. You need to check this worklist regularly and process any documents in it. From the SAP Easy Access menu, choose Accounting ® Financial Accounting ® General Ledger ® Corrections ®Post CO Documents to FI.
Example
An internal order for business area 0001 is settled to a cost center of business area 0002. The document from this allocation is transferred in real time to Financial Accounting.
Reg
assign points if useful

Reg. Accounting Revenues for MTO & MTS in SAP PP

Similar Messages

Maybe you are looking for