Tool cost ammortize in component price

Hi All,
We have a case where component price is Re 1 per pc. Tool Cost is Rs 5000.00 and  we have to ammortize the tool cost in 5000 Pcs of supply. After completion of 5000 Pcs Goods Receipt, system should change the price to Re 1.00.
How can we proceed, there is no facility in info record where we can maintain GR Qty 5000 Rate 2.00 and after that Re 1.00.
Please help.
Regards
Rajeev Gupta

Hi Rajiv
Tool amortization cost is the cost to be distributed to the material and has to be the part of material accessible value. To do that create a condition type in your regular calculation schema this you can do by copying a frieght condition type and set the controlling functionalities of this condition type as per your business needs. In this condition type try to assign subtotal 4, 6 etc..as you wish. Now go to your tax procedure in that for Base value condition type assign a routine 362. This is the standard routine. Here you bring the value of subtotal as a addition or subtraction as per your requirement. This you could do with a help of an abaper.
Reward if useful.
Regards
edwin

Similar Messages

  • Component Price Change before CK11N for Std Cost Estimate-Mat(ppc1)

    Hello CO Gurus ,
    When I am running std. costing (ck11n) for a fert material it is giving price by exploding its bom( adding component prices).
    I want to take one of its component price by taking 125% .( i.e. in the master (account view )of component price is Rs.100, I want to take its price as Rs.125  without increasing its quantity and then add the total price of fert material. There is a tab 'costing relevancy' in bom component component, I am clicking 125% costing rel. indicator, but it is taking master Std price not 125% of this Std price.
    How to increase the component price more than specified in its master?
    Your answer will be appreciated
    Regards
    Jia

    Hi,
    There is what can I suggest.
    Create new costing variant with valuation variant that takes for example planned price 3 into account when running ck11n. Then put the new price for the material in planned price 3 field in costing view 2. This way you can recalculate cost with different prices for components without changing BOMs and Standard prices.

  • Tool cost amortisation

    hi friends,
    i have following query,
    we are into auto component manufacturing and get tool cost amortised as part of selling price, ( Sale price is inflated till tool cost is recovered)  and tool has specific life of some quantity.
    We want to map as follows
    Sale proceeds consists of sale price and tool cost
    tool cost paid to vendors of in house is capitalised
    Depreciation is @ standard rate, where as actually tools get scrapped in lesser period
    my question is how to capitalise the tools and write off the same through amortisation.
    Milind

    Hi,
    Using o/h accounting you can book the cost to the Tools.
    In pricing you may try condition types to amortise.
    hope this helps.
    Regards
    Ramesh

  • Plan cost of one component

    Dear all
    In production order plan cost of one component is comming zero but total actual cost is comming .
    plz gide me

    Dear Surendra Patil,
    Is that component newly added to the BOM after taking the Cost Rollup?
    If that's the case I dont think for that component you will not be able to see Planned price.
    Correct me if I'm wrong.
    Please check and revert back.
    Regards
    Mangalraj.S

  • Exit or enhancement spot to update network component price

    Dear SAP expert,
    I have a problem with component in network pricing which will copy from material standard price. This lead to unrealistic price in PR creation since the standard price only updated per 6 months.
    I need to find an exit or enhancement spot to update the price in network to the last PO created.
    Anybody can help on this issue?
    Thanks in advance.

    thanks for the advice. May i ask another question which is:
    If i set the costing variant lets say to get the latest PO price, will it affect the material standard price in material master as well or only affect the network material component price. Since what i need is not to change the material standard price but only the material component price in network level..thanks

  • Actual Cost of Product with Price control "S"

    Dear Gurus,
    Is there any report available where we can know the Actual Costs of Materials with Price Control "S".
    In the material master field the actual cost in the "Moving Price Tab" of the material with Price Control "S" is available, but is there any report available for plant level?
    Thanks & Regards,
    Amit Dhanurdhari.

    Hi Amit,
    -- Under Standard Costing, you value your inventory at Standard Costs and any variances in Production Process will be settled to Price Difference Account. You will not be able to find out actual cost per unit. In Multi-level BOM scenario under Standard Costing (CO-PC), variances don't get rolled-up to the next level, only costs get rolled-up.
    -- Under Actual Costing - Material Ledger, You will be able to find out the Actual Cost per Unit. Variances get rolled-up to the next level.
    To explain difference between Standard Costing in CO-PC and Material Ledger briefly....
    You have given Price Indicator as "S" in the material master of "X" material (semi finisher or finished) and you are doing Standard Cost Estimate for arriving at Standard Cost per tonne. Let's say, the Standard Cost per tonne is Rs.1000/-
    Now, when you created production order for 10 tonnes and received output of 10 tonnes (GR). But the total cost incurred on that production order is Rs.1100/-. In this situation, actual cost per tonne is Rs.110.
    But, because you are following Standard Costing, When you post GR against this Production Order, inventory will be posted at Standard cost only, i.e., Rs.1000/-. and the balance of Rs.100 will be posted to Price Difference Account. (and parallally the variance of Rs.100/-) will flow to COPA.
    So, it is clear that, though, at Production Order level you can see the actual cost, at "material" level, you will not be able to see the actual cost per tonne.(as long as you are using only Product Costing and Standard Costing)
    Alternatively, if you maintain Price Indicator as "V", you will able to get the Actual Cost per tonne at material level, but there will be no scope for establishing standard cost and comparison with actual thereof.
    But, the same is possible if you are using Material Ledger (CO-ML). If Material Ledger is active, you will be maintaining "S" in the material master, still, the variances will be settled inventory and you will be able to get the actual cost per tonne. (bothe Standard cost estimate, actual cost per tonne will be possible).
    Pls revert back for further explanation
    Srikanth Munnaluri

  • Table for Cost of Goods Manufactured price

    Hi Gurus
    I want to find out the cost of manufacture price for the item number
    eg
    if we go tcode ck11n , enter the material number and execute twice we get the total cost of the manuafactured which is ppc3
    so could anyone tell me which table can I see the cost of manufacture total price
    regards
    Piroz

    Hi Srimanta
    I check all the tables KEKO ,CKIS AND KEPH
    but did not find the cost of goods manufactureed Total costs in that table could you tell me which field it is ?
    CK11N - Enter the material press execute twice and you will see the costs componet view I need that field
    regards
    Piroz

  • OSP resource cost debited in 'Purchase Price Variance'

    Hi all
    Can you help me how to fix the issue of 'OSP resource cost' debited in 'Purchase Price Variance' instead of WIP cost.
    Please note that the 'Standard Cost' in resource definition is disabled.
    Note that the costing followed is 'Average'.
    Thanks in advance for the help.
    regards
    Raffath

    Raffath,
    You veriy the rate in both resource window and in P.O, there may be a scope that P.O may be ammended and Resource rate may not be changed, this difference will be affected in PPV account.
    Regards,
    Jaan

  • Cost of Material Component

    Hi experts,
    I am not able to view the cost of material component in Structure overview report...but i am able to see the cost of the activity , WBS element...I wanted to see the cost of material component also..pls tell me what is to be done?

    Hi ,
    Go to the network header select Control tab , In selection tab Costing put following parameters,
    Costing sheet PP-PC1,Costing varian plan PS02 costing variant act. PS03,Plan cost calc 2.determine plan cost.
    save the project and reopen and check for planned cost.System will get material cost from material master.
    Rgds

  • Table for cost center / activity type prices

    Can someone give me the table name where cost center/activity type prices are stored?
    Regards,
    Manohar

    hi,
    for cost centers
    table name  =  CSKSZ
    field name =  KOSTL
    Activity prices
    table name = RKPLN
    field name =  TKF
    HOPE IT HELPS
    regards
    sayeed

  • Include Tool cost in Standard cost of material

    Hi
    I have a scenario  where we use  consumable tools in manufacturing the end product , which is 'nut'. We use roughly 80 tools in the manufacturing process. Each tool has its life. For eg. Tool A will be used to manufacture 10,000,000 nuts. The production lot size is usually 900,000 and the tool will be used for more than10 production orders.
    Since the tool is being reused for various production orders, i have problems in bringing its cost. I cannot give 0.1 pc as the unit of measure for tool is per piece. If i give 1 piece, since its being reused, the cost will not be accurate and there will be huge variance.
    Any ideas on how to deal with this?
    Thanks

    Hi,
    is there an operation for tool usage within the production order where time confirmation happens?
    And correlates the tool usage with the time confirmed?
    If yes, post the tool consumption to the cost center that is a assigned to the work center that is used in this operation and in the cost center (plan) activity rate cover the tool cost overall.
    Result: Each time confirmation valuated with the activity rate contains a portion of tool cost.
    best regards, Christian

  • Sales order BOM with component price

    Dear All,
    In PP module is there any report sales order BOM with component price?
    please help
    regards,
    Anwar Shaikh
    SAP PP / QM

    Hi Anwar,
    Please see if the below link is helpful to your cause.
    [Recalculate the price of the sales order;
    Regards,
    Abhay Kapase

  • Default costing lot size and price unit as 100 in material master

    Hello,
    The costing lot size and price unit is "1" by default in material master. Due to this in CK11N the costing lot size is coming as 1.
    Then we go to MM02 and change the master by making costing lot size as 100 and price unit as 100.
    Please advise how can we make this default as 100 instead of 1 in material master. So that everytime we don't need to change.
    Is it coming from BOM?
    Please suggest.
    Regards,
    Tapan

    Hi Tapan
    No doubts, it is ABAP's responsibility to develop it.. It requires ABAP code to be written
    The functional specifications need to be given by you.. This BADI is called during Mat Master Creation/Change.. Your Func Specs should cover
    1. Which Mat types it should be used for
    2. The costing lot size and price unit to be defaulted...
    I used it to check Plant = Profit Center and it worked... For whatever checks and validations required during Mat Master creation, this badi needs to be used
    Regards
    Ajay M

  • Cost splitting and Actual price calculation

    Dear all,
    What is the difference between cost splitting and actual price calculation?
    Thanks & Regards,
    Ar

    Hi,
    KSS2 (splitting) is fixed cost splitting based on defined splitting rules. Fix cost splitting means, although the cost are activity unindependent (=FIX) they are splitted to each actual activity unit,... (based on the splitting rule you use)
    This is/can be a prerequisite for calculating actual activity rates, which is done by KSII (actual price calculation).
    best regards, Christian

  • Tool cost capturing and calibration of tool:

    Hi, to capture tool cost, we defined tool as fhmi material type and included in bom. Accordingly it is issued to production (thru alternate unit) and tool cost is collected in production order.  Now we need to do calibration also for that tool. To do calibration we need to define that tool as equipment as standard practice. What we feel that we are duplicating the data by doing that. Please advise is there any method to eliminate data duplication and to work with product costing as well as calibration. Please advise.

    Dear,
    Generally tooling cost will be obsorbed through overhead charges for a cost center. So best way go with overhead cost for PRT. And define it as equipemt PRT.
    Regards,
    R.Brahmankar

Maybe you are looking for