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Unable to get exchange rate differences when materials are bought in different currencies

October 7, 2015, 3:25 pm
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Hi

 

My company code currency is USD

 

I buy materials in EUR

 

For easy calculation assume 1 EUR= 2 USD

Now I want to buy materials (stock items) in  2 number

 

So total PO value is 4 Euro

 

When I do GR

 

I expect

 

Dr. Exchange  rate  (KDM)  2$

Dr.  Stock                             2 $

Cr. GRIR                             4$

 

I do not want to set up PO price fixed check.

I used SM30 t code and enter V_169P_PK

 

I checked against the currency (local currency)

 

 

Still the difference went to PPV instead of Exchange rate as mentioned above.

 

This is not Account assigned PO, No Moving Average,

 

We use standard price for materials.

 

Any help is greatly appreciated..

 

In short I do not want to hit PPV instead I want to take exchange rate difference to a difference exchange rate account.

 

Revanth

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Still open in Release Step 'CK40N' . . .

October 7, 2015, 2:01 am
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Hi Experts-

 

I am facing one issue in CK40N costing run...

 

I am doing costing run  At selaction stage i have selceted 2057 and  at structure.Exploded to 2468 and in Marking step 2468 but in release step 2467 and still open 1 Material .

 

 

My concern is there any log analyses showing Material code and why system showing those materials

 

Please give suggestions....

 

 

Thanks,

Emad Gamal

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Costing run not updating table keko but updating cost

October 1, 2015, 10:45 am
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Dear Experts,

 

Need your expertise on this issue . We have executed costing run using CK40n for the month of september on 1st oct 2015 . Costing done successfully for all the materials and marking too went good. But while releasing, cost estimates are released for almost all the materials except few materials. To my surprise, when i check the KEKO table , for not released materials it is showing KA status with released cost estimate column left blank instead of VO status atleast as they are already marked . I am aware of the fact , if status is FR, eventually the released cost estimate column gets updated. Also i checked MM03 , there it is updating Standard cost for all these materials. I did testing for the same materials and experienced the same in QA environment too. We are using mixed costing and for some materials have mixed ratio 0:0.Kindly clarify whether costing run considers materials with mixed ratio 0 : 0 or not ? Also materials with mixed ratio other than 0:0 showing released cost estimate column not updated but updating standard cost in material master.How come this happens , with out updating table , how it is updating standard cost ? Guide me in the correct path whether i am looking in the correct table or else what needs to be done to fix this issue? Should i write this to Abap or what?


Cheers,

Hemanthkumar.Ch

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Document changes history table

July 19, 2010, 10:48 am
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Hi,

 

Is there any table which is having document changes history (Old and new).

 

 

Thanks in advance for your help.

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Product Costing WIP Customisation

October 6, 2015, 12:25 pm
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Hi Friends,

 

Product Costing

Work In Process Customization

 

spro>controlling>product cost controlling>cost object controlling>product cost by period>period-end closing>work in process

 

I have defined Result Analysis Keys

FERT-P WIP at Plan Cost (Reporting Points)

 

I have defined result analysis versions OKG9

COArea SSL Version 0 Text Plan/Act - Version

 

I have defined valuation method (Target Costs) OKGC

COArea "SSL", RA Version "0", RA Key "FERT-P"

 

I have defined valuation variant for wip and scrap (Target costs)

 

for ssl priority entered 1 and for current standard cost estimate entered 2 plant cost preliminary cost estimate

 

Problem is when I try to do

Assignment of valuation variant for WIP for controlling area "ssl", that "ssl" is not showing in the COArea column

 

 

what should I do

 

 

please help

 

 

Thanks & Regards

 

Venkat

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Unable to get exchange rate differences when materials are bought in different currencies

October 7, 2015, 3:25 pm
$
0
0

Hi

 

My company code currency is USD

 

I buy materials in EUR

 

For easy calculation assume 1 EUR= 2 USD

Now I want to buy materials (stock items) in  2 number

 

So total PO value is 4 Euro

 

When I do GR

 

I expect

 

Dr. Exchange  rate  (KDM)  2$

Dr.  Stock                             2 $

Cr. GRIR                             4$

 

I do not want to set up PO price fixed check.

I used SM30 t code and enter V_169P_PK

 

I checked against the currency (local currency)

 

 

Still the difference went to PPV instead of Exchange rate as mentioned above.

 

This is not Account assigned PO, No Moving Average,

 

We use standard price for materials.

 

Any help is greatly appreciated..

 

In short I do not want to hit PPV instead I want to take exchange rate difference to a difference exchange rate account.

 

Revanth

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Change Cost center valid date

December 20, 2007, 6:08 pm
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Hi, Export,

 

     Can we change the cost center valid date from 2007.10.01 to 2007.08.01? If it can change, Pls tell me how to change it.Thanks.

 

best regards

Park Han

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Profit center and cost center Master data

May 18, 2010, 2:34 pm
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Hi,

 

  Can any one share info what are the master data tables and reference tables (please share what are the fields also)  to be considered while consolidating master data for profit center and cost center for SAP MDM.

 

I am trying to get master data from SAP (Ecc 5.0 ) systems to SAP MDM. i am using mdm_clnt_extr for master tables and mdmgx for reference tables.

 

CEPC  =  profit center master data table.

 

CSKS = cost center master data table

 

Thanks

Madhu

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Valuation Class mapping to GL account

January 7, 2011, 11:38 am
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Hi - This is my first time using this forum.

Which transaction is used to "view" the GL account that is assigned to a particular valuation class. I tried OBYC but the GL account is not displayed here.

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Controlling Area in Company Code(T001) Table

April 22, 2010, 5:58 pm
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I cannot find the Controlling Area in Company Code Master Table(T001). How can I know the corresponding Company Codes for a Controlling Area.

 

Cross-post

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Unable to get exchange rate differences when materials are bought in different currencies

October 7, 2015, 3:25 pm
$
0
0

Hi

 

My company code currency is USD

 

I buy materials in EUR

 

For easy calculation assume 1 EUR= 2 USD

Now I want to buy materials (stock items) in  2 number

 

So total PO value is 4 Euro

 

When I do GR

 

I expect

 

Dr. Exchange  rate  (KDM)  2$

Dr.  Stock                             2 $

Cr. GRIR                             4$

 

I do not want to set up PO price fixed check.

I used SM30 t code and enter V_169P_PK

 

I checked against the currency (local currency)

 

 

Still the difference went to PPV instead of Exchange rate as mentioned above.

 

This is not Account assigned PO, No Moving Average,

 

We use standard price for materials.

 

Any help is greatly appreciated..

 

In short I do not want to hit PPV instead I want to take exchange rate difference to a difference exchange rate account.

 

Revanth

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Product Costing-Overhead inclusion in Inventory standard cost without PPV

August 18, 2010, 5:23 pm
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Dear Friends,

 

I have a requirement to include overhead cost in standard price of the material where only component is material cost which is purchased from oustide and sold without any operation so there is no routing or production order. It would be possible to load ovrehead cost along with material cost to include it in standard price of the material. But when overehead is included in standard price, when ever material is purchased, the difference between standard price and PO price will be posted as Purchase price variance. The overhead portion included in the standard price will distort value of Purchase price variance (PPV). Is there any option available in SAP which can allow loading overhead cost in standard cost of the material without affecting PPV value?

 

Thanks and regards,

 

Pinky

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CK11N - Cost Component View (Not Assigned Materials)

October 18, 2015, 6:49 am
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Hi Experts,

 

While executing Material Cost Estimate, i found that some of the materials which belongs to Raw Material Type were shown as (Not Assigned). Attached is the screen shot which shows only one material as raw material and rest are shown as not assigned:

 

SCE.PNG

 

I have checked following settings:

- Cost Element 600000 is assigned on Cost Component Structure (OKTZ)

- All non assigned materials are marked as With Qty Structure and Material Origin under Costing 1 View of Material Master.

 

Please guide.

 

Regards,

Zain Bashir

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Quantity Based Overhead Calculation - Cost element UOM

October 16, 2015, 12:36 pm
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Hi SAP Gurus,

 

I have below scenario and need to calculate the OH based on the Quantity of Sub-Contract Fee.

 

Sub-contract fee is based on the quantity for each out-put product.

 

Step 1 - 3 RM will be provided to third party and 1 Semi-finished product will be received

Step 2 - Above Semi FG will be send to third party and 1 Semi FG will be received

Step 3 - Above Semi FG will be send to third party and FG will received

Step 4 - This FG will be sold

 

At each of the 1,2,3 steps there will be sub-contract fee based on the units of material they deliver.

 

Hence business need the OH cost to be calculated based on the units of the sub-contract fee. So, I have created this as base.

 

For Step 1 we are doing CK11N and its working well and bringing the OH

For Step 2 as the Material we are costing has UOM different than the UOM on the CE of sub-contract fee, its not working

                         I have even maintained the conversion factor on Material Master but it didn't work.

 

Is there any other way to get the OH Calculated?

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Report of production : Standard cost + variance

November 27, 2010, 12:32 am
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Hi

 

We have not decided to use Material Ledger for actual costing.  However I want to have a report showing the actual cost of the quantity produced. (Not quantity sold)  i.e. Standard Cost + variance report.  Is there a standard report for this or should I go for a development ?

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Transfer standard material (S) to moving average price (MAP)

October 3, 2015, 3:41 am
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Hi Expert,

If material ledger active ,

Is it possible transfer standard material to moving average price ?

And material ledger can post ML document with error in post step?

Regards.

Ali Mirnia

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Table for cost center / activity type prices

July 19, 2009, 2:24 am
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Can someone give me the table name where cost center/activity type prices are stored?

 

Regards,

Manohar

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Budget Costing - material requirements based on simulative planned orders

November 19, 2013, 2:55 am
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Hi gurus,

somebody knows if SAP provides a standard report to calculate the material requirements according to the simulative planned orders (loaded by MFS0 or MS11) and BoM explosion?

 

Marco

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Valuation Class mapping to GL account

January 7, 2011, 11:38 am
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Hi - This is my first time using this forum.

Which transaction is used to "view" the GL account that is assigned to a particular valuation class. I tried OBYC but the GL account is not displayed here.

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what's the difference between collective account assignment and original account assignment

October 17, 2015, 5:05 am
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             when I executing CKMLCP, after run Revaluation of Consumption, it shows two account assignment types: collective account assignment and original account assignment in Column: Acct assignment type, then after run Post  Closing , the variance of collective account assignment will be adjusted to the account that configured in OBYC-COC.

             in our project, we configure a goods issued account to replace the main business cost account when executing VL02N,  if i create a sales order, after delivery , the accounting document is:  D: goods issued account  C:stock goods account ,  and after billing, the accounting document is

D: main business cost account C: goods issued account , i think the variance of stock goods should be adjusted to the goods issued account, but after run Revaluation of Consumption(CKMLCP), it shows a collective account assignment, then run Post Closing(CKMLCP), the variance is adjusted to the account that configured in OBYC-COC,  why ?

            the i test another case:  delivery goods to cost center, the accounting document is: D: cost account  C: stock goods account , after run Revaluation of Consumption(CKMLCP), it shows a original account assignment, then run Post Closing(CKMLCP), the variance of stock goods is adjusted to the cost account, not the account that configured in OBYC-COC, why ?

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