Reg. WIP Charges not added with Raw material cost
Dear Sir
In BOM Header material SEMIFINISHED(CUTPCS) is attached and component material FABRIC -Raw material is attached,and then in MIGO using 261 Mvt type we are issuing fabric against production order,next using 101 Mvt type receiving CUTPCS now the cutting charge is not added with FABRIC only FABRIC cost is coming during Goods receipt. this is our serious problem.
Please help me.
Thanks
Rajakumar.K
Not answered
Similar Messages
-
Raw material cost not coming KE30 profitability report
Dear Gurus,
We have two material type for our finished product for one material type without having cost release for current period we can't release the billing document for accounts but in other material type we can release the billing document for account without releasing the cost for current period.
This occurs with problem that in KE30 we are not receiving the raw material cost & administration cost. Please suggest what should I do to correct this?
Thanks in advance.Hi,
I already assigned costing key to material type (FERT,HALB) but bifurcation of COGM not flow to CO-PA.
In T.code KEPR
1.All F/V i maintained as 3 is it ok or i need to maintain it 1 or 2.
2.In T.code KE4J
Record type = F i maintained for FERT,HALB category materials & assigned in Costing key
Earlier before release i assigned in T.code ke4i
Condition type Value fields
VPRS Stock value
Then some value flow to copa
After i release i removed stock value from ke30 report and added material cost ,sub contracting cost,material overhead but no value flown CO-PA.
Pl check
Regards,
Debashis -
Excise Duties should be added to the material cost
Hi all,
Here my Client place comes under excise exception. Here they are not going to avail excise credit. Also there is no utilization. If the material is procured from outside then the vendor will charge the excise amount as he comes under excisable place. So in this case my client wants to track the excise duties paid on the materials and they want the register updation also. Meanwhile they want the excise duties to be added on the Material cost. So I have maintained J1ID settings for the materials & vendors also I have maintained FV11. Here in this case the excise duties are not adding up to material cost.
For Ex: I am procuring a Material ABC from a Vendor. My PO price will be 100.
Qty=1EA
PO Price=100
BED=16
Ecess=0.32
SEcess=0.16
In Normal case my Inventory cost of the material will be 100.
In this case my client wants to be 116.48 should be the material price and at the same time the 16,0.32&0.16 should post to the respective CENVAT Clearing account at the time of MIGO & MIRO.
Can anyone please suggest me how to handle this issue?hi Manju
As i understood that your plant is in the area which is under Tax exempted. See you have two option from excise point of view.
1. Either mantain the conditions through FV11 and call the same in your PO through Tax code and country combination.
Mantain the J1ID and manatain material chapter id combination material type and the no of gr and credit allowed it will hit your excise register in migo while you do GR as per the material type mantained in J1ID. But here you cant add the duty amount to be get added on Material Value.
2. You mantain the condtion in the FV11 go for key combination tax code and country, inventorised condition type for eg JMIP inv BED condtion mantain the desirable rate their which would be 14% from now. Create PO with the suitable tax code and mantain J1ID AND DO THE GR IT WILL GET ADDED TO YOUR MATERIAL VALUE.
Also if you cant avail the credit on the output material you cant accumalate credit in your register also accumulated credit can't be carry forward in the next financial year.
Reward if usefull
Regards
Sujoy -
HI experts,
Currently we have the following scenario:
There are some raw materials which are procured externally, and these materials are maintained with price control S
Well, the problem is that the standard cost for the material consists of a few more components, for example:
The standard price for the material X is 20 USD which consists of:
- the price of the material itself : 15 USD
- the import duty : 5 USD
let's say if the actual import duty happened during IR is 6 USD, how can we get the variance from the difference between the import duty? I am unfamiliar with raw material cost estimate, but seeing that the import duty will be captured using condition type in PO, i assumed that we can use raw material cost estimates with this, and use the COPA report with record type B for this case.
Could anyone give any suggestions regarding this case? It is better if it comes with step to step guide.
Thank you very much in advance
Regards,
ErwinHi Erwin
1. The ideal design would have been Price Control V if the material is outright purchased... There by not leaving any scope for variances... You would agree that it is best to valuate inventory @ actuals as far as possible
2. If you want to retain S, then release your Std cost as many times as the Base Price of 15 or Import duty of 5 usd changes... This will also avoid variances during MIGO.. However, it will throw up inventory revaluation figure each time u release new cost estimate
Else, the variances will be updated to CO or COPA as per your choice in OKB9.... The record type will be B
Are you not able to update variance to COPA?
br, Ajay M -
Reg. Process cost and raw material cost added
Dear Friends
Please consider our below scenario
PO is created and stock is maintained in unrestricted (Raw material)
and then Production order is created for Cut pcs and Raw material is issued to production order through 261 mvt type
next Cut pcs is received against the production order through 101 Mvt type. Now operation cost is not added with the Raw material cost, only the Raw material cost is represents in MIGO-> FOOTER - QUANTITY->Quantity in LC field. What to do to calculate the process cost too.
When we receive the cut pcs what we attached as component to the cutpcs's cost is calculated, the charge for Cutting is not calculated. we want both cutpcs charge(10.00 per pc)+component cost(raw mat. 180.00 per 1 kg)
Cut pcs 10 pcs * 10 Rs = 100 Rs
Raw mat 10 kg * 180 Rs = 1800 Rs
the total cost is 1900 Rs should come in that field
Thanks
Rajakumar.KPlease give solution
Thanks
Rajakumar.K -
Dear Friends
Please consider our below scenario
In AFS, PO is created and stock is maintained in unrestricted (Raw material)
and then Production order is created for Cut pcs and Raw material is issued to production order through 261 mvt type
next Cut pcs is received against the production order through 101 Mvt type. Now operation cost is not added with the Raw material cost, only the Raw material cost is represents in MIGO-> FOOTER - QUANTITY->Quantity in LC field. What to do to calculate the process cost too.
When we receive the cut pcs what we attached as component to the cutpcs's cost is calculated, the charge for Cutting is not calculated. we want both cutpcs charge(10.00 per pc)+component cost(raw mat. 180.00 per 1 kg)
Cut pcs 10 pcs * 10 Rs = 100 Rs
Raw mat 10 kg * 180 Rs = 1800 Rs
the total cost is 1900 Rs should come in that field
Thanks
Rajakumar.KHi,
Process cost is picked up though the activity you maintained in the routing.
Pre requites
1. Activity planning should be done through KP26.
2. Work center should have right formula
3. The standard value key which you using in routing should be there in workcenter formula.
In production order ---> Goto -
> Cost -
> Cost analysis
check whether you getting activity cost(In yours case Cutting cost)
Regards,
Vishal -
Hi i have an ipod 4 and i have a wall charger but every time i try to charge it it says "charging not supported with accessory" can i do anything to fix it ?
Not Charge
- See:
iPod touch: Hardware troubleshooting
iPhone and iPod touch: Charging the battery
- Try another cable.
- Try another charging source
- Inspect the dock connector on the iPod for bent or missing contacts, foreign material, corroded contacts, broken, missing or cracked plastic.
- Make an appointment at the Genius Bar of an Apple store.
Apple Retail Store - Genius Bar -
Raw Material Costing with Overhead, Product Cost Planning
Hi,
I have an issue applying overhead to purchased raw materials. We need to apply this overhead for only a certain materials. So, I have defined a overhead key/overhead Group, and assigned the group in the material master of the raw material. The overhead is 2% freight on raw material costs.
In the std.costing variant, I have assigned the costing sheet under Overhead on material components tab of the corresponding valuation variant. I have also included the Freight OH in the cost component structure.
However, when I run the costing with CK11N for the raw material, it is showing only the raw material cost, not the overhead.
What could be the problem?
I appreciate your help.
Thanks,
RamIs the overhead rate a percentage type or quantity based?
Have you maintained both actual and plan rates (1 & 2) under define % based OH rates or Qty based OH rates accordingly?
Does the validity date (in define OH rates )cover the date of costing?
Is the Costing sheet assigned to the valuation variant at plant level?
Is the OH base in the costing sheet includes the cost element of the raw material? -
Reg. Process cost and raw material cost add
Dear Friends
We are doing subcontracting that is E & L combination main material is Semifinished and component is Raw material, when I do goods receipt component is going to consumption through 543 mvt type(process order consumption),but the raw material cost and process cost is not added only the process cost is comming. what to do in this case. Pls help me, how to add both of cost.
Thanks
Rajakumar.Khi,
What is the price control in accounting view you have maintained for semifinished? If it is S then it will not get updated. Only if it is V, system will capture raw material & process cost to the Semi Finished.
regards,
JP -
Raw material costing - Valuation strategy with info-rec. "L" - Consignment
Hi all,
I want to implement raw material costing for all our raw material.
I created a new costing variant which use strategy "L" (price from purchasing info-record). My sub-strategy is 9 - Effective Price from PO followed by 5 - Effective price from info-record.
Everything works well except for consignment with vendor.
I have a raw that is procured from a vendor. The price for the raw is stored in the purchasing info-record and has condition types associated with it. This PIR is of CONSIGNMENT type. However, When costing the raw in CK11N the price for this consignment material is not pulled into the estimate.
I have seen in note 552486 that "For the valuation with a price from the info record, the system can basically only consider info records with category 'N' (normal) and 'L' (subcontracting). "
Have any of you come accross this situation? if yes, how did you resolve it?
Thanks in advanceHi,
any other idea about this ? I want to use strategy "L" but want to know if I can make it work with consignment.
Thanks -
Additive costs getting added to raw material consumption account
Hi,
when i run ck11n , the additive costs are getting added to raw material consumption account, how can i split them .please advice
ThanksCheck the cost elements in OKTZ.
If there is any surcharge applicable on that material, we use CK74 to add "Additive Cost". When you run the CK11N, it shows separately in the last with separate cost element with values updated in CK74.
You might have assigned the Material consumption cost elemtn in CK74. Just check it
Hope this helps
Thanks -
Photoshop CS2 will not work with RAW images in the Minolta DimAge A2. It use to work fine
I have used Photoshop CS 2 with my DimAge A2 for over 5 years in the RAW format. Now it will not work with RAW with my camera. I am using Vista 64.Any answers ? Thanks
It would seem to me that you have probably had to reinstall Photoshop CS 2. If that is the case, then you should download and install Camera Raw 3.7. The version that was on your install disk was updated several times. And one of those updates probably included support for your camera. Install ACR 3.7 and see if that helps.
-
Having trouble charging my IPhone4 with the charger from apple and the charger i bought from sprint. I plug it into the apple charger and nothing happens. if i plug it into the charger from sprint it says charging not compatable with this accessorie? should i take it in for repair or try a new charger??
Try a different charger pref an apple one if it stays the same take it in to be checked
-
HT4060 ' charging not supported with this accessory' and Not Charging at all
Help and advice please.
I am having problems getting the new IPad to charge at all and sometime it displays this message.
' charging not supported with this accessory'. This message is appearing occasionally on my 5 week old new iPad (3) within a few minutes of plugging it in. :( It is also not charging after this message appears. I am using the supplied wall socket and cable. I am also having problems getting the iPad to charge at all even if the message does not show. This is frustrating me no end. I expected a reliable device given the amount I paid.
I am so disappointed, frustrated and feeling some what angry.
I rang Apple support today (twice) and it made a liar of me working just fine for few minutes the first time then again failed, then for hour or so after the second call seemed to work just fine. Now it is not charging, and won't charge despite repeatedly unplugging and repluging, Switching off the iPad and turning it back on etc etc.
I am not happy at all!Not normal. Take it to an Apple Store for evaluation.
Make a Genius Bar Reservation
http://www.apple.com/retail/geniusbar/
The quickest way (and really the only way) to charge your iPad is with the included 10W USB Power Adapter. iPad will also charge, although more slowly, when attached to a computer with a high-power USB port (many recent Mac computers) or with an iPhone Power Adapter (5W). When attached to a computer via a standard USB port (most PCs or older Mac computers) iPad will charge very slowly (but iPad indicates not charging). Make sure your computer is on while charging iPad via USB. If iPad is connected to a computer that’s turned off or is in sleep or standby mode, the iPad battery will continue to drain.
Apple recommends that once a month you let the iPad fully discharge & then recharge to 100%.
How to Calibrate Your Mac, iPhone, or iPad Battery
http://www.macblend.com/how-to-calibrate-your-mac-iphone-or-ipad-battery/
At this link http://www.tomshardware.com/reviews/galaxy-tab-android-tablet,3014-11.html , tests show that the iPad 2 battery (25 watt-hours) will charge to 90% in 3 hours 1 minute. It will charge to 100% in 4 hours 2 minutes. The new iPad has a larger capacity battery (42 watt-hours), so using the 10W charger will obviously take longer. If you are using your iPad while charging, it will take even longer. It's best to turn your new iPad OFF and charge over night. Also look at The iPad's charging challenge explained http://www.macworld.com/article/1150356/ipadcharging.html
Also, if you have a 3rd generation iPad, look at
Apple: iPad Battery Nothing to Get Charged Up About
http://allthingsd.com/20120327/apple-ipad-battery-nothing-to-get-charged-up-abou t/
Apple Explains New iPad's Continued Charging Beyond 100% Battery Level
http://www.macrumors.com/2012/03/27/apple-explains-new-ipads-continued-charging- beyond-100-battery-level/
New iPad Takes Much Longer to Charge Than iPad 2
http://www.iphonehacks.com/2012/03/new-ipad-takes-much-longer-to-charge-than-ipa d-2.html
Apple Batteries - iPad http://www.apple.com/batteries/ipad.html
Extend iPad Battery Life (Look at pjl123 comment)
https://discussions.apple.com/thread/3921324?tstart=30
New iPad Slow to Recharge, Barely Charges During Use
http://www.pcworld.com/article/252326/new_ipad_slow_to_recharge_barely_charges_d uring_use.html
Tips About Charging for New iPad 3
http://goodscool-electronics.blogspot.com/2012/04/tips-about-charging-for-new-ip ad-3.html
Prolong battery lifespan for iPad / iPad 2 / iPad 3: charging tips
http://thehowto.wikidot.com/prolong-battery-lifespan-for-ipad
In rare instances when using the Camera Connection Kit, you may notice that iPad does not charge after using the Camera Connection Kit. Disconnecting and reconnecting the iPad from the charger will resolve this issue.
Cheers, Tom -
How to solve if charger not support with accessories??
I buy another cable and use for my iphone 5s after i plug in to my iphone the screen show "charging not supported with accessories and device. I also change to original cabel and it still show that message again. Can anyone help me about tthis matter??i still cant charge my phone right now..
Clean iPhone charging port with clean dry toothbrush. If still problem, iPhone 5S has Warranty, make Genius reservation or set up service and take or send iPhone, Lightning Cable, Wall Adapter to Apple for resolution.
Maybe you are looking for
-
Problem with plug-ins in Photoshop Elements 10
I imported plug-ins from CS3 to Photoshop Elements 10 plug-ins folder. Why do othey not show up in Filters in Photoshop Elements 10?
-
I changed mail servers and my saved messages disappeared. How do I get them back?
I recently had to changed mail servers (but retained the same address). When I changed the server all my previously saved messages were deleted. I'd like to get these back... is there anyway to do this?
-
Retrieving BEx Query Results Area for use in Excel formulas
Hello, I run BEx queries in workbooks and then use Excel formulas ( mostly VLOOKUP(LookupValue, ResultsArea, ColumnReturned,) ) to retrieve certain information from the query ResultsArea. ****Problem: Depending on the query parameters, the query "Res
-
Classic on OS X.4.4
I have an install disc for OS9 that came with my MacMini. Can I use this disc to install classic after I have already installed OS 10.4. Will it erase 10.4 info from my hard drive??
-
What is the download size of the Aperture trial application?