How do I revalue inventory for change in cost?

July 26, 2009 by admin · Leave a Comment
Filed under: SAP Financials - Controlling 

BOM exists for manufactured Portland cement, backflusing relieves inventory per this BOM, however, old cost still appears as valuation for this product. I did a cost estimate for this product (2000000004), marked, and released this product. Effective date of this BOM was 07/01/2009.

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Unable to enter number with decimals in fxd. consumption thru KP06

July 26, 2009 by admin · Leave a Comment
Filed under: SAP Financials - Controlling 

When using KP06 transaction, Change Cost Element/Activity Input Planning with Planner Profile SAP102, layout 1-102 Std.layout Activity input ActInd/ActDep

We cannot enter number with decimals in field Fxd. consumption

  • Field name: MEF
  • Data element: MEFXXX

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Product costing questions

July 26, 2009 by admin · Leave a Comment
Filed under: SAP Financials - Controlling 

What is the difference between product cost planning and cost object controlling..at which stage what is used? both involve material planning & resource planning.

Product cost planning is used for planning a cost. End result of planning is to release the price in MM Master data and which will be used in future transations. Cost object controlling is actual costing during actual business transaction.

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KP06 – uploading in wrong version

June 28, 2009 by admin · Leave a Comment
Filed under: SAP Financials - Controlling 

I have problem while uploading budget in version 1. Example is, ?I have 4 version which are 0,1,2,3. Now I have loaded my budget on version 0 through KP06 transaction. Now I need to upload the budget in version 1 via KP06 transaction so when I do the upload it get uploaded by default in version 0.

Can any body guide me where the problem is or is there any SAP configuration missing?
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Revenue and sales discount values not show on COPA

When I issued billing document from SD module, the revenue and sales discount values did not show on the document on COPA. However, when I issued Sales Order from SD module, these values are shown on COPA.

Do I need any additional configuration?

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Viewed 1008 times by 338 viewers

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