WIP is calculating in PER

Hi Experts,
Client is in Discrete Manufacturing.
I have created the order type with PER settlement and created one production order with qty 23 with 3 operations.
operation 1 confirmed entire 23 operation 2 confirmed 13 as yield and 3 as scrap and operation 3 confirmed 9 as yield.
I could able to see the variance in KKS2 but not able to see the WIP KKAX, its showing as zero.
when i see in the Production order the target cost also showing as zero.
Kindly help me on WIP calculatiion as am in middle of discussions with business.
Thanks,

Hi,
I have checked both
1. Standard cost exist for Material and Target cost is getting updated in Production order
2. RA key is updated in Production order.
I have 3 operations and qty confirmation as below
Operation 1
entire 23
Operation 2 9 yield and 3 scrap - at this stage if i execute KKAX i could able to get the value
Operation 3 Yiedl 4 - here i couldnot able to see the WIP.
Kindly help.
Thanks,

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WIP in KKS2 for PER

Hi,
When the Work in process in KKS2 will be updated in PER settlement.
Thanks,

where is the column wip in kks2, please check it again. wip is calculated in kkax, while doing the transaction kkax wip is just calculated and there wont be any update of fi document.
but while doing settlement through ko88 it creates fi document where wip gets cancelled, ie it updates wip balancesheet account and wip profit and loss account

How to set the payment Due date calculation as per working days.

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Hi,
This is the standard settings by SAP, normally we couldn't change it to working day.
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For years, I have using an Excel spreadsheet to input my running times. I have a column for "miles", one for "Time" (hours, minutes, second using a "date" cell format) and a column entitled "Minutes per Mile." The formula for obtaining the Minutes per Mile is simple: Miles/Time or "=D15/D14" for example. But when I import my Excel file into Numbers, it cannot correctly populate the "Minutes per Mile" cell. A warning message states: "the Operator "/" expects a number, but cell D14 contains a date."
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Thank you, Terry but it still doesn't work. I had to modify the formula you gave me as follows:
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Wip is calculated when stock is del stage in production order

hi,
when i calculate wip, in production order in stage of full delivered. it is still showing some amount, actually it has to shown that amount as variance. but here variance is not calculating.
please suggest in this regard

Hi,
Normally, when the status of the Order is DLV, system should cancel the WIP and post variances.
For this we need to perform -Calculate WIP -Launch Variance calculation and-Execute Settlement.
We can also check while defining the valuation methods (RAKEY) in OKG3 the cancellation WIP is maintained.
Kind Regards
Umapathi G

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multichannel.JPG ‏89 KB
diagram.JPG ‏100 KB

Have a look on the attached vi.
The first loop runs in 1 second, generating an array of 100 random numbers;
The second loop calculates the sum of the array elements, and would run every 0.2 seconds.
Except that the occurence nodes synchronize the calculation with the availability of the data array.
You can experiment the effect of occurence by removing the nodes : the vi still runs, but the led blinks 5 times more rapidly.
Last comment : don't forget the ultimate set occurence when exciting the first loop, otherwise the second loop will wait for ever...
Ask if you need more help.
CC
Chilly Charly (aka CC)
E-List Master - Kudos glutton - Press the yellow button on the left...
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Does anyone know what Im doing wrong?http://www.catb.org/~esr/faqs/smart-questions.html
Now, before you take that the wrong way, please understand that the folks who answer questions here are volunteers. You're asking them to do a great deal of work just to figure out what problem you're having; not what the solution is, what the problem is. It's in your best interest to make your questions interesting and easy to answer. I can assure that few people will find copying, compiling, running, and playing detective just to figure out what trouble YOU are having is not likely to be easy to answer or interesting to anyone.
Please consider this carefully, google "SSCCE", and rephrase your question. Thanks!
~

Accounting entry - WIP, Variance Calculation & Settlement of Production Orders

Hi All,
Please explain the process of WIP calculation, variance and settlement of production orders. At each stage will there be an accounting entry generated?
1. WIP calculation: All production orders for which the status is REL at the month end will be included in WIP calculation. How the amount of WIP is derived and what will be the accounting entry.
2. Variance calculation: Production order needs to have the status TECHO in order to do the variance settlement. Will there be an accounting action and how the amount will be calculated?
3. Settlement of Production Orders: Dr. WIP A/c (Balance Sheet a/c)
                                                    Cr. Volume Variance WIP a/c (P&L Account)
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Regards

Dear Andy
In product cost by order scenario the WIP or Variance calculation is dependent on order status. If the Order has a status of REL or PDLV, the system will calculate WIP and if the order status is DLV or TECO the system will calculate variance on this order. At the time of calculation of WIP or Variance no accounting entry i generated but when you settle the order at that time FI documents are passed in the books.
Ans1- In product cost by order WIP or variance is calculated based on the actual cost debited to the order and value of GR made to the order. System does calculation by the formula GR value-(GI value+Activity value+ Overheads)
Ans2- As I said at the time of calculation no FI entries are passed but at the time of settlement FI entries are generated. The method of calculation is the same as described in Ans1.
Ans3- Entry at WIP settlement WIP (P&L) a/c Dr and WIP Offsetting(B/S a/c) Cr.
          Entry at variance settlement : Variance a/c dr/cr and COGM cr/dr.
          and if there is already a WIP posted for this order then at settlement WIP entry is reversed provided we have calculated WIP again the the month of settlement of variance
Note for Anand: Dear Anand we need to calculate WIP again in the period when the order status is changed to DLV or TECO otherwise system will not pass reversal entry of WIP. Kindly test it in your IDES and let me know if you find something on the contrary.
Regards
Rajneesh Saxena

Import PO subsequent Debit: Taxes not calculated as per tax Code in MIRO

Dear All,
I am facing the problem while taking Subsequent debit (MIRO) of Import PO. I am using service Tax code 10.30 % .
When I entered the amount 4000 INR. It calculated the taxes 348.18 which is not correct.
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Thanks in Advance
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Pawan Sarda

Hello
Thanks for ur Reply.
MIRO -- Subsequent Debit -
>Tax code - S3 ( 10.30 % Services Tax) -
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> change Vendor ( Import Vendor to Domestic Vendor) -
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Actual Entry
Vendor A\c -
> 4,412.00 INR Cr
Stock A\c -
> 4,000.00 INR Dr
Service Tax -
>    400.00 INR Dr
ECS             -
>        8.00 INR Dr
HECS          -
>      4.00 INR Dr
Edited by: pawansarda on Jan 21, 2012 11:41 AM

Calculating Frames Per Second Accurately

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I think I have a pretty basic understanding of how it works... but I'm still left wondering if there's a better... or correct way of attacking the problem.
What I started out doing is taken a pre-cycle time sample using System's currentTimeMillis method, followed by the main parts I'm executing in my program and then took a second time sample. I subtracted the post-cycle from the pre-cycle to get the time... and it occurred to me that the currentTimeMillis is not exactly reliable. As it says in the API, "For example, many operating systems measure time in units of tens of milliseconds," when discussing that method.
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It quite honestly seems to work perfectly for what I'm trying to accomplish.
I pretty much used the same steps as before.
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its quite simple. Windows has an API call that can set the timer precision (its all based on some interrupt interval - I forgot the precise details). This precision is system wide, so if one application does it it is immediately active for all other applications running at that time. Applications can only lower it, so if you set it to 1ms then some other application cannot force it to 5ms for example.
Now here comes JVM bug number two.
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Hey, thanks for a fast answer.
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TAX Calculation as per child items for fininsh goods in sale bill.

hi team,
here i am implementing SAP business one in construction company :
SCENARIO:
TEMPLATE BOM= FG=ABC+D
steps:
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2.Delivery challan document we are making by copy to functionality and then again selecting FG item so that
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here in this company during creation of sales invoice WE HAVE to calculate the tax amount through system but the problem is that we have different taxt rates for different child items whihc is explained as below:
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Hi Amit,
Ur example is practicle example by PLD or query and QPLD this is not possible to solve.
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hi,
i want to calculate wip and scrap along with parallel sequence
system prompts following mesage any suggetions plz send in higher priority
Message no. KV161
Diagnosis
If the routing specifies a sequence of operations that are defined as a parallel sequence, this will have the following effects:
The system cannot interpret the confirmed scrap quantities in cumulative and periodic settlement when it calculates the scrap.
The system cannot calculate work in process at target costs for this order because it does not recognize the relevant operations.
Procedure
If you want to calculate scrap or WIP, do not define parallel sequences.
vishnu

Hi Robert
Though I am seeing this msg for the 1st time - I can give you a some insight into this
It seems you are in product cost by period (PCP) scenario ... In this scenario, WIP is calculated at target cost.... The mechanism of calculating WIP is Confirmed Qty at preceeding operation - Confirmed Qty of next operation..
In your case, since you have parallel operations in your routing, system wont be able to calculate WIP... I am not sure how parallel ops are defined... You need to get in touch with your PP guy....
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Regards
Ajay M

WIP is calculating in PER

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