Hi Vasu
In costing variant define in Req Class check your valuation strategy and confirm that price is available of SFG mat
Kamal
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Re: Error Message KV151 at the time of creating Production order for FG with reference to Sale order.
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Need Book Depreciation as per IT Act in Asset Accounting (Partnership Firm)
Dear All,
I am in an implementation and my client's have 2 company codes, 1 is a private limited another is a Partnership firm.
For Private limited company they are following Companies Act for 01 Book depreciation area, and IT act for 15 Tax depreciation area. In this I don't have any problem, in books of accounts every posting related to asset accounting is happening as per companies act and for IT Act reporting requirement is fulfilled by standard SAP block of assets solution.
In case of Partnership firm. The are maintaining book of accounts as per IT act.
I am facing problem in below cases.
- At the time of sale of asset we should not recognize any profit/loss on sale of asset unless total block value is exhausted.
- Total sale value of the asset need to deduct from the existing block value.
- Next year need to calculate depreciation on the remaining block value (Opening Book Value + Additions in the year - Sale value of asset) which is not possible in 01 book depreciation (As of my knowledge).
Please guys, guide me to give a resolution in this regard.
Regards,
Vasu.
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Re: Standard Vs. Actual: Product Cost Collector
Hi Ajay,
attachment of the link is not getting opened Report of production : Standard cost + variance | SCN
Regards
Ruksana
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Re: Standard Vs. Actual: Product Cost Collector
refer a document contributed by Rajneesh Saxena. you can check in his profile
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Re: Error Message KV151 at the time of creating Production order for FG with reference to Sale order.
Dear Kamal,
I am using standard costing variant PPC4 sales order Costing. As of my knowledge it is used to do cost estimate at sales order level.
Valuation variant is 001
Strategy 1:- Price from preliminary order cost estimate.
Strategy 2:- Valuation Price According to price control in Material Master.
But at the time of creation of production order with reference to Sale order it will use another costing variant i.e. PPP1, valuation variant:- 006
Strategy in Valuation variant 006 is as follows.
1. Valuation price according to price control in Material Master.
Please let me know if I am doing anything wrong.
Regards,
Vasu B.
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Re: Error Message KV151 at the time of creating Production order for FG with reference to Sale order.
Hi
So when you doing production order the price of SFG used for manufacturing of FG is missing as per valuation strategy defined in 006 ...if price control of SFG in MMaster is S then must have standard cost updated in MMaster of SFG...that's I told you to calculate and release standard cost in my earlier post
Kamal
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Re: Error Message KV151 at the time of creating Production order for FG with reference to Sale order.
Dear Kamal,
If Valuation is "M-Separate valuation with ref. to sales document/project" in requirement class that means when ever you do purchase of Raw Material we will do with reference to sales order it will update in table EBEW not in MBEW (Material Master). Hope you know about this.
If purchase price is not updating material master of raw material how can you run and release standard cost estimate for SFG & FG and 1st and foremost in this scenario there is not need to update to standard cost estimate. Every GR of SFG/FG will happen with reference to sales order costing only.
Regards,
Vasu B.
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Re: Issue in FI Substitution
Dear Mukhtar,
Thank you. Yes substitution for cost center got activated recently. GLs in SET didnot have entry in past.
I have removed the substitution step. Transactions are getting posted to respective cost centers whichever is applicable.
Thanks again for your input and sorry for delayed reply.
Regards
Ratna
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Re: Issue in FI Substitution
Dear Saikat,
Thank you. The issue is resolved.
Substitution for cost center got activated recently. GLs in SET didnot have entry in past.
Now afterremoval of the substitution step, transactions are getting posted to respective cost centers whichever is applicable.
Sorry for delayed reply.
Regards
Ratna
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KE27-foreground and background running
Hi,
I'm having the following issue: I'm running transaction ke27 in foreground and in takes forever, I never waited to be over, I stopped it after a few hours. If I'm running the transaction, same variant, in background, it stops after a few seconds with message that there are no records with delta. But there are, because if I run the same variant, in foreground but with material number I have a result.
The thing is that we have here an user exit, but the "abap guy" says that there is nothing he can do, so I am taking the chance, maybe someone else encountered the same issue and may have a suggestion.
Lavinia
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Re: KE27-foreground and background running
Creating an index might solve performance issue in foreground. SAP note 363890 describes how to 363890 - Long runtimes with update and selection
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Re: Standard Vs. Actual: Product Cost Collector
Hi Ajay,
So how this link will be there between new CCS and General CCS. As the bifurcation of cost will be available in General CCS?
Auxiliary though we can assign with general CCS.
Regards
Ruksana
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Re: Costing for Mines: Product and By product
Hi,
Ajay don;t go by term but that is a waste which is required to excavate before you get actual product and that waste product has to be kept as non valuated. cost on waste product to be loaded on main product.
Reporting is required for waste product in full as for main product.
In this line seeking your support.
Regards
Ruksana
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Distribute settled Internal Order to a new cost center
I have a cost center that is collecting costs for another cost center, in another company code. We are all within the same controlling area so it is not an issue to do a distribution of costs at month end from one cost center to the other.
The question I have is this: In order to capture and monitor some of the costs they have now opened an internal order against the first cost centre. Naturally these costs settle each month, and against the cost center. But the distribution does not pick them up to move the costs to the second cost center.
How can I get this internal order to distribute/settle to the second cost center? Does it have to be within the internal order?
ie: order 201524
Settlement to Cost Center 5700
All costs in 5700 get distributed to 61010 at the end of each month.
Now with these items settled against the internal order, they are excluded from the distribution.
Next steps are:???
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Re: Change the costing method in the middle of fiscal year in Brazil
Hello Chie,
When we have done this, we load the inventory value for all materials into SAP as the Std cost, then load the inventory quantities. This way there should be no revaluation at go live.
Then execute your costing runs to calculate the new standards. Now the revaluation is tracked in SAP and available for analysis.
We also used a Tax or Commercial price field on Accounting 2 to hold the "legacy" inventory price, so it is available for easy reference.
Also, if you want the legacy value to be the released standard, set your costing variant to read the Future Price on Acct 1 as the first source of standard and release it as the standard.
How you approach depends on what your company wants to accomplish and how the standards will be calculated in a go forward process.
Althea
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one storage location for two different plant ( copa valuation)
Hi expert,
A material X is manufactured in two plants (A and B) and has two standar which are respectively (S1 and S2).It s transferred to a third plant C to be sold.
Is there any way to transfer the standard price in COPA with the standard price of the supplying plant ?
Thank you.
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Transfer COPA Planning to PCA and CCA Planning
Hi,
We have a requirement to transfer COPA planning to PCA/CCA planning. Can some one please suggest me what are the possible methods to fulfill this requirement. Can we use any BAPI or BDC to transfer data. Please suggest if we have any.
Thank you
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Re: PROFIT CENTER CHANGE
Thanks for quick reply.
My client using these profit center since 2004.
Suggest me the steps, if i create new profit center. What are the activities i need to perform.
Thanks.
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Re: DP93. Issue with intercompany resource related billing - no pricing docs
Hi Koen - just wondering did you successfully run DP93 at the end 
I have got some issues with DP93, just wondering would you be able to help me out please ? Have a look at my SCN posting # https://scn.sap.com/thread/3863460.
Thanks
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Re: PROFIT CENTER CHANGE
Hi Sushil
If you are on EhP5, you can use the PC Reorganization Tool to change PC on many data objects like Sales Order, PO, Materials, etc.. Else, its a very tedious task
Ajay M
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