Hi,
Did you check whether quantity update is allowed against that cost centre in the master data?
BR
Karthikeyan G
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Re: PM order confirmed activity quantity not updated in the cost center
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Error on running CK11N
Hi experts,
when i'm running tcode CK11N there are errors log :
1. Cost center xxxxxxx, activity type xxxxxxx: Actvty price differs fr. cost comp splt
2. Cost element xxxxxx is not assigned to a cost component
I know maybe i can solve the problem by configure at OKTZ, but is there any other way to solve this problem without change the OKTZ
because we dont want to change cost component setting
Regards,
Ferry
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Re: Dynamic Report painter report
srry...yes.
In your case you go to GS02 and you see that the "KEY FIG SET" you have used in your report.
In the text col you can define
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Re: Error on running CK11N
To solve "cost element xxxxx is not assigned to a cost component" without using OKTZ, you would have to :
1 - change the account determination for the material/valuation class so that xxxxxx is not determined by the system.
or 2 - change the master data for the material (ex: change the valuation class) so xxxxxx is not determined by the system.
Regards,
Althea
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Re: Report Painter Question
Any one could you please let me know how to get the header in each Dynamic column, all i want is the Cost center name or the SKF name for each row.
Column 1 - SKF1
Column 2 - SKF3
Column 3 - SKF45
Above columns are dynamic based on data posted.
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Re: Report Painter Question
Found it .
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Re: Dynamic Report painter report
Found it. Closing the blog.
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Real costs in product costing
Dear colleagues!
Currently I am looking if SAP in Product Costing, is capable of valuating, at batch level, the material produced based in the production notification event, with the specific real value of the raw material batches used, the specific real production costs, its scrap and its waste.
My question or doubt is if SAP in Product Costing is capable of valuating the batches produced in real costs, not only in Standard Cost, if so can you give some advice in getting this done in SAP.
Thanks for your comments.
Regards,
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Re: FIFO Method Material Revaluation
I think that you don’t use SAP’s FIFO method for material movement.
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Re: FIFO Method Material Revaluation
What do you mean by that?
Can i use FIFO for material movements in SAP?
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Re: Real costs in product costing
Hi Victor,
You can do product costing with actual cost other than standard cost. By using material ledger, you can full fill your requirement. While calculating it will plan cost only, after month end process, you will get actual cost. it will Revaluate all your material with actual cost.
Material ledger advantages are:
1) You can get actual cost of production at month end.
2) Multiple valuation and currency of your inventory.
Refer below notes for more understanding:
Actual Costing/Material Ledger - Actual Costing/Material Ledger (CO-PC-ACT) - SAP Library
Regards,
Kumar
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Re: FIFO Method Material Revaluation
I think that you cannot use it.
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Re: KP26 updated in current date 15 oct.2014, and data is not showing in old date before 15 oct 14
Dear Mr. Ali,
thanks for your quick reply, Ok if i later update kp26 price that will not show in before the updation date in t-code CJI3, So now please tell me how i can get the updated price in old data(CJI3), Actually there are thousand of transactions has been posted and they require immediate solution for this, please give your valuable response
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Re: modify the Exchange Rate Type in version 0
Hi Paulo,
Thank you for your answer unfortunately did not solve my problem but it was a good point. I asked an abap to intervene. Have a good day!
Dorel
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Re: Billing Document not releasing to accounting
Hi
I am still facing this issue any sugeestion please
thnaks
kareem
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profit cetner subsituation
HI All,
We have a scenario where we have doing external billing douctment…and with referene to billing douctment …vistex team will be executing run accrual douctment where we are getting error…we found some notes where suggested to use profit center substituation…
Done profit cetner subsituation… created two steps..(0kem)
- Distr. Channel = '10' (PCASUB-INT_VTWEG = '10')
Under substituation profit center =VBRP-PRCTR
Second rule
- Distr. Channel = '10' (PCASUB-INT_VTWEG = '10')
Under substituation profit center =VBRP-PRCTF
Done activation in 0kel
4 Only for cross-company (sales orders + billing documents)
It is not working still getting error…should I need to change my substutation rule..
Thanks
Kareem
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Re: CK13N (Material Cost Estimate with Qty Structure)
Do you have the answer you needed? If so please mark the thread as answered.
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Re: GL account description and Period issue in GLT0 Report painter.
Hi Kishore,
Please try this report " S_ALR_87012284 "- Balance Sheet / Profit and Loss Statement and clock on dynamic selection for further more options for the item level.
Regards,
Syed
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WIP and variance is not calculating
Dear Experts
i have created process order and confirmed the delievery and ran the WIP (KKAX) but system is not calculating for labour and overhead in actual cost column
on the 2nd order i have confirmed the delievery and run the variance KKS2 but system is not calculating for labour and overhead in actual cost column
Now my doubt is if i did not consume anything like labour, overhead , material (only confirm the delievery) then i should not expect any actual?
Please help
Regards,
Vishal
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Re: Moving Average Pricing would have Purchase Price Variance on Raw Material?
I am having "V" as price control.
I do not have standard costing for this raw material.
It is all calculated using moving average price.
I do not know what cause it to adjust at purchase price variance
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