Transfer Price vs Transfer Cost

Hello Gurus,
I have a very basic question on the Transfer Price vs Transfer Cost terminology in SAP.
Can you guys give me some explanations/examples of differences between Transfer Price vs Transfer Cost in SAP terms.
I appreciate your time.
Thanks

hi nikitha , please reciebe a warm hello, i would like to ask of you a favor in your post about the stardard cost estimate error you said that you fixed the problem with a technical solution but you did not describe how, im having the same problem you had that said that the work center inst getting the formula, would you be kind to tell me how you resolved this?, thank you in advance.

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Transfer cost price from free of charge item to main item but not for VPRS

Hi,
I want to transfer cost price from free of charge item to main item but not for VPRS but for a new Z contidion type.
For CO-PA proposes. Can you help me with This?
Catarina Alves

hi,
transfer of cost from sub item to main item is configured in the delivery to billing copy control for the main item. go to VTFL > select the required item cateogry > here at the bottom you will find a check box Cummulate cost. Tick it.
Not really what you meant COPA purposes. But the pricing conditions are mapped to COPA value fields at KE4I transaction.
regards
sadhu kishore

How to transfer cost from old sales order (cancelled) to new sales order

Hi Gurus
I want to know, how to move cost from one sales order to another sales order.
SD created sales order before 1 month and there was production order behind this. Production was completed and all the cost was moved to sales order and also SD has raised invoice on customer. This transaction was completed.
The above order was rejected by customer due to some changes in the order. SD raised another sales order and production order was created to to additional work. Production transfered above stock (produce before on old production order) to new production order.
My problem is stock is now transfered to new production order but cost is still sitting on old sales order. How do I transfer cost from old sales order to new sales order. SD cancelled old invoice and raised new one with full value (old + new work) on new sales order. Now cost is on old sales order and revenue is on new sales order.
Please help.
Thanks

Hi
I have reverse the sales order settlement, PP order settlement to sales order and I have also done KB11N for transfering the cost to the new production order.
The only problem is I was unable to transfer labour hour confirmation as cost element used for this are not for transfering cost. If I will reverse the confirmation in PP order system will reverse material movement also which I don't want any more. Can you please tell me how to I reverse the Labour hours with out affecting goods movement?
Many thanks

How to transfer costs from one WBS to another WBS?

Hi,
I want to transfer costs from one WBS to another. Remember two currencies are maintained viz. local and group.
So how can i transfer the balance such that both the local currency and group currency balance gets transferred.
Please ensure that the transfer should show 0 balance outstanding in CJI3 report.
I need to transfer because WBS is holding some value which was not settled in the previous year.

Hi
You can transfer the Amount from One WBS to Another through KB11N. In this you Choose the Screen Variant as "_WBS/Network_" and do necessary steps.
Hope it helps.
Regards
Babu

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Hi,
Pre go-live balaces where loaded directly to the AUC, as opposed to the Work Order then settled to the AUC.
All of our capital reporting is done at work order level, therefore I want to transfer the balance from the AUC to the work order and then re-settle the work order back to the AUC. At present we cannot see the legacy costs relating to the capital project against the work order.
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Jonski

Andres,
Yes you could accomplish it through the process you had mentioned.It would probably be the simplest way to accomplish your requirement as well.
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Narasimhan

Data transfer cost

If I exec a sql command outside azure on another server like
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bleetmaa

Hi,
If you Work role and your sql database in the same region, you are not charged.
see this:
Is data transfer between Azure services located within the same region charged?
No. For example, an Azure SQL database in the same region will not have any additional data transfer costs.
If they are in different regions, you could be charged .
Is data transfer between Azure services located in two regions charged?
Yes. Outbound data transfer is charged at the normal rate and inbound data transfer is free.
See the pricing Page:
http://azure.microsoft.com/en-us/pricing/details/data-transfers/
Regards,
Will
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Transfer Cost for Sub Assembly

The client have seveal sub assemblies that are transferred from other plant. However in certain scenario the current plant can make this sub assembly. In the buying plant BOM exists for these sub assemblies. Now, how can achive the following -
1: Transfer cost from selling plant to buying plant
2: Since the major quantity is transferred from selling plant, this transfer cost should be et as standard cost for this sb assembly
3: The cost from BOM roll up should NOT be set as standard cost
Thanks for your input on this.

Dear Anusha,
If your sub-assembly (semi-Finished ) products are having a released standard cost estimate for the
period,again while taking the costing run for some other FERT(Higher level assembly)materials the same
will be taken into consideration for this new material,and again the system wont make new calculations
for the same.
Say suppose if B is a sub-assembly which is used in making A and C.
Now let's assume first you take a cost rollup for A ,at that time the system will do the calculation for B
also.Provided if you are doing it in CK40N.
Again while taking the cost rollup for C,already calculated value for B will be used.
check and revert back.
Regards
Mangalraj.S

Ke24 cost of goods sold field reporting future price not actual cost.

Hi Guru's
KE24 line item report is showing a future price in the costs of goods sold field. Can this report be configured to show the actual costs of goods sold from the relevant accounting document.
thanks

Thanks Mr Ajay for understanding my question.
As I told mentioned in my initial question that I have created the GL:500000 (COGS) when CRM/SD issues the stock for delivery.
What my FI done is that the same GL (500000) is assigned both in GBB-VAX and GBB-VAY as per the client requirement.
Now suggest me as how to come out from this situation?
If I need to do Validation ,request you to give your guidance as how to do it as I never done.
Thnaks in advance.
Su

Price update in costing run

Hi All,
We have 2 costing variant for the company code. Out of the 2 costing variant, we have to block one costing varimonthly price update after costing run for one costing variant.
Unchecking the option of 'Save estimate' in costing variant under update tab has resulted into blocking of cost estimate by t.code - CK11N.
Regards,
Abhishek

Hi Abhishek,
Create/Copy costing type in transaction OKKI. If you are getting an error message while creating new one, try copying the existing one to a new costing type.
As regards, assigning the new costing type to existing costing variant - I don't think system allows you to change the costing/valuation variant for an existing costing variant. You can change other parameters (date control etc.,), however.
You can copy the existing costing variant to a new one and assign the newly created costing type (with no update setting).
Hope this helps.

Random check before releasing price updation in costing run

Hi all,
Before releasing the price with standard cost estimate how we have to check the correctness of prices & costs of materials.
Please suggest any standard SAP solution is available or any other way to check correctness of cost estimate & prices of materials.
thanks & regards,
ramesh B

If you are doing the costing run through ck40n then you can see the error message if any generated against the marking. If there is no items for which there is any error, then u can release the cost.
Next you can take a sample checkup of the Material Master Costing 2 tab to see whether there is any amount entered under the future tab with the posting period as the period for which the costing is done.
Regards,
Vaskar

Landed Costs and Warehouse Transfer Costs

We have an issue that Iu2019m sure B1 can handle, but Iu2019m not sure how to go about it. When we have a shipment of items come in from overseas, we enter in a landed costs document so that those shipping costs are appropriately distributed as products are sold from our LA warehouse. Sometimes however, we ship multiple items from our LA warehouse to our Utah warehouse. What I want to do is basically run another landed costs, so that the shipping costs of sending items to Utah is also apportioned between the different items. There doesnu2019t seem to be a place to enter this in the Inventory Transfer document. How would I go about solving this problem?

Hai Derek Perkins,
Try it out this solution if it satisfies,
Instead of booking Inventory Transfer, Book a Goods Issue(which Credit the Material Acc and Debit Freight Acc)
Then Book Goods Receipt with (Itemcost+Freight Cost) as unit Price (which Debit Material Acc and Credit Freight Acc)
Now, the Expense incurred in Transport can seen through Freight Acc.
Note: In Goods Issue even if u enter Price system pass Ledger only for Itemcost.
Regards,
Thanga Raj.K

Transfer Cost center stock into Own

Dear all,
Material procured against cost center and GRN made accordingly (Cost center). Out of these stocks partial goods issues also done.
Now the remaining stock (showing in cost center) want to take into own stocks i.e Cost center stock to Own stock. Please suggest the steps and movement types doing this and any accounting related issues to take care while transferring these type stocks??
Regads,

are u saying that the material procured via po with accoutn assignement cost center and it is stored in sloc
i afraid this is not possible as at the time of gr system will hit the consumption account and goods are considered to be consumed so there is no question of stock avilabe for accoutn assigned po that is for the cost center
and if in any case u are able to do so then do the materia to material transfer via tocde mb1b and movmeent type 309
but in that case u need to creata material master with same material type and valuation calss as that ofcost center material

Transfer cost & revenue to internal order defined inthe service order.

Dear Experts,
On release, service order creates internal order that collects cost & revenue for the job. My requirement is to transfer these costs & revenue to a different internal order through crm order itself. In CRM order there is option to assign the account assignment object as " Internal Order ". This is under tab Account Assignment. Here we can enter any internal order no.
On saving order doesnt throw any error message. But Cost & revenues are not transafered to the I/O mentioned in the CRM service order.Is there any config. setup missing or should we look for BADI enhancement.
Can anyone help me in fixing this issue Plz. Your early response would be most appreciated.
Thank U,
Regards
Devika.S

Hi,
Just to get cleared, have you set up a Billing Engine in CRM and also the Administrate Console for Billing to flow in CRM with Middleware settings + Item Category (Billing Relevance)
Cause the above are very necessary for your requirement.
Apart from those, in ECC, you need to maintain values under
IMG>Integration with other mySAP.com components>CRM>Settings for Service Process>Billing Integration
Hope this information helps, as I am assuming it that others are maintained by you.
Regards,
Madde

Transfer costs between company codes

Hi!
we have requirement that the factory overhead costs ( example electricity cost) transfer from one company code to another company code?
how can we do this?
regs,
ramesh

Have you tried creating a distribution cycle using KSV1? You can distribute costs from one cost center to others basing either on certain predetermined percentages or a variety of receiver tracing factors. And you can activate real-time integration of CO with FI to ensure the CO distribution posting flows thru to FI.

Transfer cost from one WBS to another WBS

Hi,
I have transfered Actual Costs from one WBS to another WBS manually using transaction KB11N - Manual Reposting of Primary Cost.
But in S_ALR_87013542 report, Still the old WBS is visible with No costs.
What are the consequence of doing the transfer and where it will affect?
Can i delete the old WBS after transfer?
Thanks
Vinoth

Vinoth G wrote:
Hi,
>
> I have transfered Actual Costs from one WBS to another WBS manually using transaction KB11N - Manual Reposting of Primary Cost.
>
> But in S_ALR_87013542 report, Still the old WBS is visible with No costs.
Once you do a transfer posting system will pass a credit entry (negative value) to the old WBSE. so the net effect will be zero.

Transfer Price vs Transfer Cost

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