Statistical value GRWR is 0 in STO- it should be equal to material cost

Hi
I am using STOs (Stock transport orders with customized document type) within EU, crossing the borders of EU countries. GRWR value on STO is 0 due to Z calculation schema (which reads PIR condition type but it does not pass this value to GRWR). I applied oss note 78222 to STO calculation schema however it does not update successfully GRWR using Z schema. It only works with SAP standard schema.
Are you aware of any other solution than the one described on note 78222?
Thanks.

Hi,
Can you check note 509325 - Condition GRWR for purchase orders not found.
The note indicates the following;
Reason and Prerequisites
The problem is caused by incorrect requirement in access sequence GRWR assigned to condition GRWR.
Solution
Call Transaction M/07. Select the access sequence GRWR and change the requirement for "Incoterms (plant specific)" (Access 10 / condition table 48) from value 7 "Domestic Business" to value 8 "Export business".
Regards

Similar Messages

Excise Value and Freight value should be add to material cost in the depot

Hi,
Can any one help me on my scenario?
We have depot concept my client requirement is excise Value and Freight value should be add to material cost (inventories at depot) in the depot
Thanks & Regards
KMR

Hi All,
In Depot Sale. This are the Excise Duty Passed on to the Customer BED, AED ECS, SHECS, Other then that its added to the material cost. Define a Pricing procedure for value added to the material cost in both Procurement & Sales base your problem will be solved.
Regards,
Pherasath

Statistical value GRWR

hi all,
I have maintained condition record for condition type GRWR for import purpose with the relevant inco terms. But the same is not getting copied to statistical value in import data, and also not coming in MEIS report. Any suggestions please

Can you explain a little more, this condition type is not coming in PO or when you post MIGO. To get it in PO, apply the condition there and this condition will come in the printout, but while doing MIGO as the statistical check is on, you will not see any postings for this condition.

Intrastat - statistical value without GRWR

Hi all,
i have a problem with intrastat declaration.
If invoice hasn't GRWR condition, in VE01 I found the lines about this invoice and the statistical value is the same of net value.
I don't understand.....
Thanks.
Marianna

Hi
See Note 1016386 - Intrastat for Romania, it has a useful attachment with customizing steps for INTRASTAT. If you need correct the data, see SAP Note 303984 - Correct use of EXIT_SAPLV50G_001 and EXIT_SAPLV50G_002. These enhancements are useful to complete or change data related with foreign trade.
I hope this helps you
Regards
Eduardo

Statistical Value in MEIS for INTRASTAT reporting

Hello,
From reveiwing related posts I understand that the statistical value on the INTRASTAT report comes from a system default exchange rate that uses the average exchange rate from the border crossing rate (GRWR condition on the PO) and the exchange rate on the invoice.
What is the exact calculation that is being used to determine the statistical value on the MEIS report?
Thanks,

Thanks very much for the link.
We do have the GRWR conditions set up, and the statistical value is populating correctly on the PO.
The issue I'm having is that I can't properly explain how the reported statistical value (VEIAV- GRENZEWEAK) is calculated.
For example:
VEIAV - GRENZWEAK is 5,405.86 SEK
GRWR on PO 572.03 EUR 5,299.22 SEK (Ex rate: 9.26389)Goods Receipt 504.79 EUR 4,681.78 SEK (Ex rate: 9.27470)
Freight 40.00 EUR 370.99 SEK (Ex rate: 9.27470)Invoice 503.00 EUR 4,770.43 SEK (Ex rate: 9.48395)
Do you know how SAP arrives at 5,405.86 SEK with these inputs?
Thanks,

Excise base value ZERO in GR for STO

All SAP gurus,
I have created an STO in which my receiving plant is a depot. I have made an outbound delivery, billing and excise invoice from the supplying plant. Now when I am doing the GR through MIGO and entering the Excise Invoice no. it is showing the excise base value as zero while the BED ECS and SECESS value are flowing correctly from the EI. The system gives an error that the excise base is zero.
Can u pls suggest what can be the issue for the same.

Dear Ashish Dhawan,
We are facing a similar problem and would be highly grateful if you could let us know how did the value of material from STO document type UB flow to delivery type NL.
As we are not in position to figure out where excatly the settings needs to be done to make sure the base value along with conditions of STO appears in delivery. Since the delivery value is comming zero, we are not in position to make an excise invoice for the delivery for sending plant by J1IS.
regards,
chetan.

Item category related to Quotation, Statistical value field

Hi All,
IN my Project, Item category Y003 which is used in creation of Quotions, for which Statistical value is 'X' which means "No cumulation - Values can not be used Statistically". My requirement is I need to change this filed value to 'Y' which means " No Cummulation - Values can be used statistically". If I change this filed value, it will solve issue currently I am facing but I would like to know what are the other implications.
Could any one of you please let me know what will be implications if I change Statistical value from 'X' to 'Y'.
Thanks in Advance
Anil

Hello,
The maintain Functionality of this field is to ADD the Item values to the Sales document header values
If the value is Blank then all the item values will be added to the header values
If the Values is X then No Cummulation and the values are not statistical
If the Value is Y then No cummulation and the values are statistical
Apart from the above there is no impact in the sales document

Excise Assessable value is coming zero in STO GRN

Dear All,
while posting GRN Excise Assessable value is coming zero in STO GRN.
we have followed the route for STO is ME21N -> VL10B(DEL and issue) -> VF01 -> J1IIN -> GRN
while billing condition value is coming from STO PO.
Pl suggest
Regards,
Vimlesh

Hello,
While Material transfer from Factory to factory ,Then
1) Create Stock transfer Order -ME21N
2) Create Outbound delivery with reff to STO--VL10B
3) Create Goods issue with reff to Outbound delivery--VL02N
4) Create Pro forma Invoice with reffe Delivery type and Deivery---VF01.
5) Create Outgoing excise Invoice through -J1IIN with reff to Billing document
Please note down the excise invoice number here ,
6) Goods receipt with reff to Outbound delivery -MIGO , in excise invoice tab select " Reffer Excise Invoice" here enter the Stpe no generated excise invoice number. then system will default all the duties here.
and save the document.
7) Capture excise invoice for Part2 entries -J1IEX.
8) Invoice.
Hope it will give clear idea.
Regards
Mahesh Naik.
8)

Intrastat - The statistical value of the document is zero - how to update?

Dear gurus,
I have a problem in Intrastat and maybe you can help me.
When running VE01, I have incomplete billing documents with the message EIP020 'The statistical value of the document item is zero'.
How can I update these billing documents? How can I prevent it from happenning in the future?
Thank you in advance for your help

Please.....anybody knows the answer for this issue?

Get Reporting Statistics: What resulting statistic values?

Cisco CRA Editor 3.5(3)
In the script we are doing a " Get Reporting Statistics " step to get the agent state
What resulting statistic values?
"Ready" does not approach

Create a String variable to store the agent state and set Result Statistic in the Get Reporting Statistic step to this variable. You can then reference this variable in future steps such as If AgentState == "Ready".
Hope this helps. If so, please rate the post.
Brandon

For STO with billing how to take material in plant stock without cancelling excise duty

Hi,
Please suggest for STO with billing how to take material back in plant stock without cancelling excise duty.
Scenario is
Material transffered from manufacturing plant to depot,material is in transit now, but due to some reason material calls back to manufacturing plant.
Since the excise invoice is raised and material move out of factory client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement.
Please suggest how to take back goods to manufacturing plant without cancelling excise invoice.
We have suggested client as there is no provision to take back goods to manufacturing plant without cancelling excise invoice
and to take back material to manufacturing plant stock they have to cancel excise invoice and other related documents.
But client is asking for another options.So requesting you to please suggest any alternative ways for same.
Thanks,
Amit

client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement
I don't think, there is a statutory rule which says, manufacturer should not cancel the excise invoice generated on their Depot plant. Justification can very well be given to Excise authorities and hence, ask your client to follow the normal process by treating this as Depot returns.
G. Lakshmipathi

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.

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 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

Excise Value to Upload in Material Cost.

Hi Guru's
Our requirement is to add all the excise value to material cost. For that we have created new pricing procedure and it works ok as far as basic and education cess loading into material but this does not work for Higher Education Cess. Apart from loading into material cost it also takes the amount in modvat clearing account.
Please guide us so that the Higher education cess amount does not hit into modvat clearing account but to behave same as basic or education cess.
Our tax procedure is formula based (TAXINJ)
Regards
Maninder

Hi,
Check your H.EduCess condition type in following path ,where we specify which condition type is used for which sort of tax
SPRO --> Logistics general > tax on Goods Movements>India > Condition-Based Excise Determination>Classify Condition Types
Also check G/L account for excise transaction.
SPRO --> Logistics general --> tax on Goods Movements --> India --> Account determination --> Specify G/L Accounts per Excise Transaction
Regards,
Biju K

Statistical value GRWR is 0 in STO- it should be equal to material cost

Similar Messages

Maybe you are looking for