Costing - raw materal cost component
Hi In the costing run how raw material cost is taken? is it the material moving price/ or calculated separately? Please help
View ArticleRe: Costing - raw materal cost component
Hey Simi, Raw material cost is usually selected as V (moving average price). In the costing run the material cost per unit is taken from the material master while its quantity is taken from the BOM of...
View ArticleRe: Target Cost is not calculating
Hi Kiran, Please make sure that the cost estimate was released before the process order was created. If you have created a process order and released its cost estimate afterwards the target cost will...
View ArticleRe: Costing - raw materal cost component
Hi Simi, It depends upon the costing variant configured for material Regards Veenu
View ArticleRe: Gr/IR clearing
hi akshaya. here check the line item in tcode fbl1n, and fbl3n.and mr11 to clear gr/ir..and can you plz elaborate the issue with the message no..so that we will find solution.. Thanks &...
View ArticleRe: Gr/IR clearing
Hi Nayak, if we have any GR/IR differences we can use the transaction code MR11, generally in period end we use the transaction F.13 for manual clearing of gr/ir account, regardskrao
View ArticleRe: Calculation of Overhead cost during Std Cost Estimate
Hi Ajay, Thanks for your help. I had closed the thread. Regards Ratna
View ArticleComplete PA transfer structure E1
Dear All, While doing Production Order Settlement for one plant (done for the first time) we are getting following error. The cost element in this error is for "Semi-Finished Goods Consumption"....
View ArticleRe: Target Cost is not calculating
Hello Yusha Abidi,Standard cost was released and its working fine for out of the 5 orders, 3 orders have target cost but only 2 orders don't have it. Regards,Kiran
View ArticleRe: Costing - raw materal cost component
Hi Simi, As per the material price picking strategy mentioned in the valuation variant of costing variant configured for the material. In the Valuation variant, you have to mention the priority of...
View ArticleRe: KKS1 , KKAO and CO88
I have run c043 kkao kks1for one month, without c088can I again run same tx and then c088 for the same period.
View ArticleDuplicate invoice error in recurring posting
Hi all,I have a recurring document that I tried posting via F.14When the batch job ran, it error'd "Check whether document has already been entered" The vendor has the "Chk dbl invoice" flag checked...
View ArticleRe: Duplicate invoice error in recurring posting
Hi This checking depend upon number of factor:- 1) Duplicate check indicator in Vendor master data < payment transaction Check duplicate indicator is set 2) Whether the invoice is posted through...
View ArticleRe: Doubt in Concept of WIP calculation
Hi Kumar Please check your customizing. You need to assign your cost element for Goods Receipt to a line ID in transaction OKGB in the ReqToCap column. Then you have to define the update in transaction...
View ArticleS_ALR_87013000 question
Hi When I execute the standard SAP report S_ALR_87013000, for Planned version and actual valuation, I can see only planned values in the report. But when I click on the line and select "Orders :...
View ArticleRe: S_ALR_87013000 question
Hi Vedavatee, press F4 in Plan Version field to check if the Actual value field is checked. Here you have the option to select Actual and planned values. In the above case, I am assuming may be the...
View ArticleRe: Gr/IR clearing
Hi,You use the GR/IR clearing account to post: Goods received which have not yet been invoiced, and invoices for goods which have not yet been received. When you receive the missing goods (or invoice),...
View ArticleRe: statistical cost center planning for sales account(CE-revenue-11) in sap
Hello Venkat,Have you checked the statistical planning value in T-cd:KSBP after you posted the value secondtime in KP06?(T-cd:KSBP=>menu=>extras=>select value type :10) Thanks and...
View ArticleRe: No Values in COPA CE1* line item table
Hi Zunaid,For account based COPA, the data should be updated in table COSP and COEP, but not CE1*table. For costing-based COPA, the actual line item will be updated in table CE1*. For detailed...
View ArticleRe: S_ALR_87013000 question
Hi, Go to OKEQ transaction code and check there "Actual" check box indicator are selected or not for version 0. If you do not select the Actual check box, At the time of report execution, your actual...
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