Dr. Material Consumption (GBB-VBR)
Cr. Inventory (BSX)
In the above entry transaction keys are correct or not ?
Thanks
Venkat
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Re: Entry for Sample material given
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Re: Entry for Sample material given
Hi Venkat,
The transaction key is GBB-VQP for sample. The inventory key is correct.
Regards,
Mukthar
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Re: Entry for Sample material given
Hi
See the list of GBB
The following account groupings are defined in the standard system. Note that VBR is one of them.
- AUA: for order settlement
- AUF: for goods receipts for orders (without account assignment) and for order settlement if AUA is not maintained
- AUI: Subsequent adjustment of actual price from cost center directly to material (with account assignment)
- BSA: for initial entry of stock balances
- INV: for expenditure/income from inventory differences
- VAX: for goods issues for sales orders without account assignment object (the account is not a cost element)
- VAY: for goods issues for sales orders with account assignment object (account is a cost element)
- VBO: for consumption from stock of material provided to vendor
- VBR: for internal goods issues (for example, for cost center)
- VKA: for sales order account assignment (for example, for individual purchase order)
- VKP: for project account assignment (for example, for individual PO)
- VNG: for scrapping/destruction
- VQP: for sample withdrawals without account assignment
- VQY: for sample withdrawals with account assignment
- ZOB: for goods receipts without purchase orders (mvt type 501)
- ZOF: for goods receipts without production orders (mvt types 521 and 531)
Kamal
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Re: Profit center assignment to company codes
In the organization structure in SAP plant can be assigned to only one company code.
Organization of an Enterprise in the SAP System - Purchasing (MM-PUR) - SAP Library
So given you scenario - 1 Plant = 1 PC can be achieved by assign PC to company code to which plant belongs.
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Re: Use of Costing Variant Actual (PPP3) in Product Cost Collector
Hi Ruksana
When you post actual Goods Issue and Activity confirmation for Product cost collector through back flash (MFBF) system consider the setting in PPP3 to value the cost of consumption of goods issued and activity hrs to calculate actual cost of production.
This variant is called actual because it calculate actual cost of goods issued and actual cost of activity confirmed.
Diff between PREM and PPP3 is for repetitive manufacturing order at cost collector level
PPC1 for standard cost calculation which is used to value GR level for SFG/FG product
Kamal
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Re: CKMFVM flow monitor differences
Was your FI document generated as the below Using movement type 501(Goods receipt without purchase order) ?
Dr) Stock 3,450,100 Cr) price difference 3,450,100
If so, FI document use price difference account as credit to increase Stock,. This price difference account is not reflected to material ledger.
So, this balance between FI and ML does not match.
If you want to avoid the inconsistencies balance between FI and ML in this case, you can change G/L account from price difference to other g/l account like COGS or non-operating account through negation with the business partner.
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Re: Use of Costing Variant Actual (PPP3) in Product Cost Collector
Hi Ruks
Any Costing Variant is used for the purpose of Cost Calculation..
1. You do Std cost / Inventory Cost Estimate in CK11N. Std SAP provides PPC1 for that
2. You do Prelimary cost estimate for Production Orders, using PPP1 and for Cost Collectors using PREM.. In Prel Costing, you calculate the Planned cost for the Manufacturing cost object
3. Then you do Simultaneous Costing, which is the accumulation of actual cost on the Cost Object (Prod order or Cost Collector).. You once again need a Costing Variant for this (PPP3).. This Costing Variant is assigned in the Order Type (PP01, RM01 or PI01), just like the Costing variant in 2
In PPP3, the material price valuation strategy is set to "Prices as per Price Control". This makes sense because the posting in FI for RM consumption would happen based on the Price Control
You can check settings in each individual costing variant.. there is no report that can show a comparison between them
And lastly, the settings offered in PPC1, PPP1, PPP3, PREM are just for reference. Don't restrict yourself to those.. You can decide what you want and create a new costing variant accordingly.. The ones for Prel and Simul. costing you must assign in the order types
Hope this clarifies
Rgds
Ajay M
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Re: Price Indicator change in Material Master Impact on Product Costing
Hi Sharu
Even if you have Price Control S, MAP is still updated, but only for name sake. It does not impact your Inventory Valuation at all
The important point that you should check is: Once your Std Price is 8, and you created a PO for, say. 10 - At what Price is GR posted - 8 or 10?? I am sure it will be 8
As long as it is 8, you must not bother if the MAP is still updated with 10... That is only name sake
If you want to revise your std cost, change it from MR21.. Hope it helps
Rgds
Ajay M
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Re: CCA Activity type rate calculation
Hi Anu
You can achieve both
If you use a Splitting Structure in OKES and assign your Cost Center to Splitting Structure in OKEW, you can split the costs between activites based on Activity Qty.. In the Splitting Structure, you must use the Splitting Rule 12: Act Qty
If you don't use Spliting Structure, system always divides it equally between all activities, because KP26 has default Equivalence no. as 1
Rgds
Ajay M
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Re: Automatic Price copying to a material from another FG Costing Price
Hi Nikki
I would disagree with the opinions above..
There is no feature to copy the Std price of one material into another.. You can create a custom program which would read from XY0000 and update the same in AB0000 using MR21
Special Procurement Key applies when you transfer the Material from one plant to another.. It is not for transferring from one material to another
Rgds
Ajay M
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Re: WITH_ITEM table withholding tax not populated with credit memo.
Hi,
If you have many documents, then prepare a sheet how much TDS you have booked for each vendor, then post a single entry for each vendor by FB01. The entry will be:
Vendor Cr (with TDS selection)
Vendor Dr (without TDS selection).
Then system automatically post the TDS to vendor a/c and payable a/c.
Regards,
Mukthar
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How to delete Operating Concern or Change to Costing Based to Account based
Dear All,
Please let me know. How to delete Operating Concern or Change to Costing Based to Account based?
No transaction has been posted to COPA yet in the system.
It is urgent please show the way out.
Regards
Ruksana
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Re: How to delete Operating Concern or Change to Costing Based to Account based
Hi Ruksana,
First of all we can not delete the operating concern but it is possible to delete/add value fields and characteristics to existing operating system.
For delete/add refer note 21207 or
You can use t code KEA0 go to extras>characteristic>unlock the characteristic
Regards,
Prasad
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Re: How to delete Operating Concern or Change to Costing Based to Account based
Hi Ruks
Why do you wanna delete it?
If no transactions are posted, just change the COPA type to Account based or Costing based (whatever you want)
If you want either of them, why do you wanna delete? Changing the COPA type in KEA0 should do
Br, Ajay M
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Re: SD Condition Type x COPA
Check trx KE4I
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Re: CK40N Cost Component Split Details
Hi Arith,
Try with t-code S_ALR_87099930 and give your costing run details and set currency you needed (OC or CA). Once you execute you can change the layout to get the entire cost component details in it.
Else you have sole option of creating a sqvi query by merging KEKO and KEPH. You will get the desire results in it.
Regards
Bhaskar
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Re: SD Condition Type x COPA
Hi Rosana
1. Map it to a Value Field in KE4I
2. If the VF does not exist, create it in KEA6, Add to your Data Structure in KEA0, and transport it first
3. You may need to adjust your KE30 reports incase you are a new VF that is not already included in your reports
Rgds
Ajay M
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Re: Commison Cost on Stock
John,
How does the bank guarantee cost is related to the stock? What is the business requirement? How do you calculate bank guarantee cost?
Regards,
Dave
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Re: Commison Cost on Stock
In the local Legal requirement any cost attribute to BOM should be included in the Product cost. Here importing some material in the bank gurante gas given and also middle agent commisson are given .Business wants include both plan and actual of the the both the cost as both the cost are known later. so if I have include I have to include it in cost component structure
Possible solution what I am thinking create a speared valuation class ,create a GL include the OKTZ so plan will come costing run and later on actual will post .we have material ledger activated so then how to bring the actual to the product again .please suggest
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What is the definition of Preliminary Cost Estimate ?
Dear Experts,
What is the actual meaning of Preliminary Cost Estimate and why we need to do the preliminary cost estimate & we have the standard cost estimate.
What is the difference b/w standard cost estimate & preliminary cost estimate ?
Thanks & Regards,
Venkat
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