Relation bet.costing & 412E

Hi,
While creating a sales order, a material X haveing MAP as 0, is being ordered as free good. For all the other materials in the same sales order which are ordered as free goods costing sheet is being maintained against the customized item category but the costing sheet is not maintained for material X. While going to Extras-costing in the sales order for material X , the costing cannot be maintained but the costing is being maintained for all the other material.
There is no delivery for this sales order done yet. After the creation of sales order movement type 412E is being performed on the material in the sales order. For the material X having no costing maintained the accounting entries being hit are Inventory (cr) & WIP (dr). But for all the other materials the accounting entry being hit is Inventory (dr & cr). Kindly tell me if there is any relation between costing not done for this material & WIP account being hit during 412E.
Regards

Hi,
I guess there is no direct relationship between Oracle ADI and Oracle BI EE. Oracle ADI is used to upload data via a spreadsheet interface.
Oracle ADI is a spreadsheet-based extension to Oracle Applications that offers full cycle accounting and asset management within the comfort and familiarity of a spreadsheet. Oracle ADI combines a spreadsheet’s ease of use with the power of Oracle Applications, to provide true desktop integration during every phase of your accounting cycle. You can create budgets, record transactions, add assets, reconcile inventory, and run financial statements and inventory reports all without leaving your spreadsheet.
Regards,
Daan Bakboord

Similar Messages

  • Report S_ALR_87010175 - Posted depreciation, related to cost centers

    Hi experts,
    I run report S_ALR_87010175 - Posted depreciation, related to cost center.  I canu2019t fill field Cost Center on the selection screen . Help for dictionary is available. I run this report withouh filing this field but I havenu2019t field cost center on report. I h've changed  loyout and inserted cost center, but field Cost Center is empty. Why?
    Rgds Stenwa

    Hi,
    You can get the field "Cost Center" on the selection screen, by selecting the " + " (All selections = Shift + F7) button.
    In the report output, you will get the cost center as sorting field & the sum field. You can the details in the layout change, click the layout button in the right edge to get the option to change / select / save the layout.
    VVR

  • Better cost tracking WBS or OAA(Operation Account assignment)

    hi Experts,
    One of my Client want to know whether,
    . They are a big SAP shop  wants to track costs of projects at WBS level. They are implementing SAP Primavera .   Some consulting companies have suggested    SAP Project Systems but they has doubts of integration with MM orders and ability to automate. Also they use powerplant as there asset management system and whichever solution they go with should integrate with powerplant. Do we have expertise to suggest a solution?
    Actually I want to know if anyone can give some comparative analysisis, WBS tracking cost is better   or OAA level tracking cost better  ?
    Please advise.

    Hi All ,
    Thanks for reply previously i had developed reports to solve above problem. Though I expected SAP will include this in OAA functionality.
    when we were working in EHP 3 pack we had few problems tracking inspection rounds and minor routine maintenance on equipments , the inspection rounds/ inspection planning functionality in EHP4 address this problem very clearly by providing option to include equipment's in tasklist hope SAP will bring option to send cost to equipment in operation in future.
    Regards,
    Srinivas

  • Related to costing sheet & CJ20N

    Hi All,
    I am creating a report in which i need to calculate the SG&A cost. My Question is that How I wll calculate that?
    For example : If i go to t-code CJ20N for any project related to labor then click on labor & press CTRL + F11 then it shows a report with that SG&A cost but how its calculated?
    There is any FM or BAPI thru which we can calculate the labor , burden, total labor cost (whcih is combination of labor + burden + SG&A + COM )?
    Thanks & Regards,
    Jaten Sangal

    Hi ,
    Please check the tables -   cospa,
                                                cossa,
                                                 cosla
    and  pass the cost centre, cost element and Object numbers to get the  corresponding planned or actual cost .
    Regards,
    Rajesh .

  • Ok to post Javadoc related beta invite?

    We have just released to beta Java / Javadoc support for our documentation authoring toolset and I would like to post details here on how to get hold of the beta version as we're keen to try and get as many Java users involved in the beta as possible. Would it be ok to post the details in this forum? Are there other forums here where it would be ok to post (e.g. relating to general Java tools) ?
    Richard Sloggett
    Innovasys
    http://www.innovasys.com

    Moderator advice: I don't have a problem with it.
    I would suggest Java Programming. You won't get many bites or even readers here. You will get at least 90% of all the readers there are over there.

  • Assign ment of Parallel currencies  & Business Area related to cost center

    1.when we are creating cost center we will give business area,,,after posting to that business area,,can we change the business area???????
    2. whe1.Conducted power user, End –user training and
    involved for preparation of Business operating
    procedures
    2.Preparation of Documentation, Functional
    Specification for manual interfaces, Unit Testing and
    Configuration control documents.
    3.Analysis of Automatic Payment programme
    4.Analysis of Interfaces, Solving tickets and
    interacting with  the Users  
    5.Analysis of Settlement rules for AUC in capital
    projects re we can assian 2nd parellal currency???
    6.Conducted Positive Unit Testing, Negative Testing in
    Development client and Quality Assurance Client in the
    Areas of GL AP AR and Controlling area

    no once posted u cannot change the business area assignment of a cost center

  • To develop Z-Report related to Cost Analysis as in COR3

    Hi,
    I am trying to develop a Z-Report similar to Cost analysis as in COR3, I just want to know the tables where actually the Planned Qty,Planned Cost,Actual Qty,Actual Cost are getting stored.My requirement is to run it for Multiple Orders with some more fields to add on(for eg. Accounting Document).Please help.
    Regards,
    Sandeep

    For finding out the tables.
    use st05> activate the trace> then come back COR3 then execute the same . after showing the output--> go back st05 and deactivate the trace and then use list trace. There you can all tables used in COR3

  • Tables related to Costing module

    Hi
    What are the tables related to the tcode s_alr_87013611 with respect to time and HRS taken

    Hi Pradeep the Related tables to the Transaction s_alr_87013611  are
    *TABLES COSP                         
    TABLES COSS                         
    TABLES COSPP                        
    TABLES COSSP                        
    TABLES COSL                        
    TABLES COSR                        
    TABLES CCR1S                        
    TABLES CCSS                         
    TABLES CCR1Z                      *

  • Cost sheet with related with cost of sale

    i need to prepare cost sheet based on this scenario.
    Dispatched qty /production qty   70000
    Selling price:30
    sale value:2100
    RM cost    RSin 000    Bases of  overhead
                     1050
    MOH           525          50% of Rm cost
    POH           140            RS 2 pieces
    AOH          420           20% selling price
    SOH          210           10% selling price
    FOH           105            5%selling price
    Direct Labour cost 100 through Activity rate.
    Depreciation  100  through activity rate.
    Total           2650
    total sale value is 2100000  instead of that value is coming 2100 how to rectify that error.how to configure the cost sheet.
    give me a solution
    ra0

    resolved my self

  • Fields in material master views related to costing

    Hi All Gurus,
    In Material Master Views
    Can you suggest the fields or indicators according to MM point of view,
    which should be given or  indicator to setting on.
    Rgds
    Ana.

    Hi,
    For accounting view.
    If material is FERT or HALB: -
    Enter valuation class,
    Price control as "S"
    Standard price(If you have run costing for FERT & HALB then not enter standard price because at the time of costing run system calculate standard price of product).
    For ROH, VERP, ERSA etc...
    Enter valuation class,
    Enter price control as "V",
    Enter moving average price.
    Regards,
    Mahesh Wagh

  • Sales BOM and related to cost

    Dear All,
    Our client has requirement of sales package as below:
    1. They want sell sales BOM as sales package
    2. Material A is main item, and material B, C, and D as component
    3. They sell material A and want the revenue also cost post to material A
    My colleague said already set up the config sales BOM,  and the result are:
    Revenue post to material A (father/main item)
    Cost post to material b, c, and d.
    However our client need all cost moved to main item (material A)
    How's the behaviour of sales bom exactly? Especially the costing?
    And what must we do to cover the requirement.
    Regards,
    Dewi

    Hi,
    Go to VTFL --- > Select the document type --> Go to item level and tick the cumulate the cost.
    Cumulate cost
    This field is used in the main item to control whether the cost value (usually condition type VPRS) is to be copied from the relevant sub-items. The following cases are taken into account:
    Free of charge sub-items (free goods)
    Batch split items
    Bill of material components
    This function is needed especially if the sub-items involved are not relevant for billing. In this case the costs of these sub-items do not appear in CO-PA or the statistics
    Hope this will resolve your issue.
    REgards,
    Krishna O.

  • Issue relating to Cost Sheet

    Hi,
    Can any one tell me how to create cost sheet for each production order. As each cost sheet has different rates for material overhead, production over head and admin overhead. Whether one cost sheet is sufficient to maintain overhead rates. Please guide me

    Hi,
    Please check this link.
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/7e/cb815143a311d189ee0000e81ddfac/frameset.htm
    Thanks,
    Rau

  • Relation between Cost Center(KOSTL) and Maintenance Plant (SWERK)

    Hi,
    I know that one Maintenance Plant(SWERK) can corresponds to many cost centers(KOSTL) while creating Equipment in IE01 T Code.
    I am working on IE01 Transaction of PM module.
    I want to know that whether one Cost Center can corresponds or can be used for many different plant while creating Equipment.
    Please guide.
    Rishi

    Yes, you can use one cost center to many plants....
    You can see this scenerio while making PO's with account assignment K....If req. can try it...
    Regards
    Priyanka.P
    AWARD IF HELPFULL

  • What is the relation between COST ELEMENT , COST CENTER n CONTROLLING AREA

    Hai can any one help me in understanding what is the relationship between COST ELEMENT
    COST CENTER and CONTROLLING AREA. and what actualy they explain me from basics.
    thank's in advance.

    Hi
    Go through the link given below :
    Cost Center , Cost element , GL Accounts , Cost sheet , Account Assignment
    http://wiki.answers.com/Q/What_are_cost_centre_accounting_and_cost_element_accounting_in_SAP_controlling
    Controlling Area
    With Regards
    Nikunj Shah

  • Transferring tem(training and event management) costs to related accounts

    Hi Experts,
    I can post tem costs to related employees' cost centers via activity allocation but I couldn't find any implementation for posting costs to related accounts like employees payroll costs posting to accounts.
    It could be done by entering tem costs to employees 0015 infotype as a wagetype but I wonder if any customizing or other implementations exist for it like FI/CO integration with payroll.
    If there is no integration between tem to main accounts, I'd appreciate you if you give me implementation advices to do this.
    Thanks in advance...

    Dear TEM guru,
    Kindly let me the way out if u got the solution for the raised question .
    Also let me know how you are dealing with Training cost advance payment and settlement .
    Thanks in advance
    Alok

Maybe you are looking for