on 07-30-2015 10:30 AM
Hi Gurus,
i have the problem with cost component split and roll up cost component for semifinished product. Our cost component split is:
10 raw material
20 semifinished product
30 external coopertion
.
.
and so on... the next is not relevant
So the lowest material number 1 has costs in raw material (10) of cost component split. The next level of BOM material 2 has raw material (10) too and the material number 1 from lower level of BOM, but in cost component split is 20 semifinished product blank. All material costs from lower level are in 10. I need to see in cost component split seminished product from lower level in 20.
I know about: the idea of having both itemization and cost component split. In itemization are costs of material without multi-level roll up and in cost component split are costs with cost roll up.
Do You have experience with this, some solution?
Thanks a lot, Gustav
Hi
In cost calculation ....
1. Itemization view includes some category lime M, E, G etc which shows the direct source of cost coming from. Within "M" you can see the items defined in BOM...so here you can find cost of SFG also...
2. CCS you will breaking up the cost at its cost elements level from original source..so SFG (in house)
will be broken up to its primary elements and basically keeping the SFG(in house) cost as "0" and flow to primary CE... But in case of purchase SFG you can see it in CCS because in that case SFG is like a direct RM
Now if you don't want to see any roll up cost to any attribute you may untick "roll up" in CCS
Kamal
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Hi Kamal,
thank you for explanation, i thought so.... the roll up in cost component is mandatory when component is cost of goods manufactured or is for inventory valuation. I need roll up, but cost component split want to see for concrete level, so SFG 612400 as lower material in cost component 30, raw material 10. Not roll up in original source.
thanks Gustav
Hi Gustov
As I explained Itemization is one way of seeing the cost where you can see original source wise and CCS view is another way of seeing the cost basically roll up view and also at CE level. If you go in depth...
1. In itemization main source we assign in BOM, Routing, Costing Sheet, Additive cost etc are being shown at different actegory
2.In CCS all above source are broken to CE assign to CCS attributes...so one is header and another is line items
kamal
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Hi,
Maintain the consumption cost elements in the respective groups in OKTZ.
Say Raw material : 100000 to 100199
Semi finished : 100200 to 100299
Finished : 100300 to 100399
Regards,
Pavan Kumar Arvapally
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Hi,
As observed, System is working fine as per the range mentioned in OKTZ.
For the Semi finished goods say 4-10001205:
The component will be RM cost + Overheads so cost has been updated in RM Tab and Overheads tab. SFG tab will show Zero only.
SFG tab will be updated when you see the cost estimate for a FERT Material.
Mistake:
You have mentioned 612200 GL as a SFG in OKTZ
In CK13N: There is no amount is related to 612200
Regards,
Pavan Kumar Arvapally
I´m sorry, that´s my mistake. I explain it bad. But it does not matter.
The material 4-10000035 is as semifinised product in 4-10001205, consuption cost element for material 4-10000035 is 612400. In OKTZ is 612400 as cost component 30, but cost component in cost estimate is blank. All costs from lower level are in raw material 10. I need only 612400 in 30, others raw material in 10. Off course, this amount (612400) decreased other cost component.
Thanks, Gustav
Hi,
Confirm one thing...?
(a) There is a value for the GL 612400 in itemization view & not getting value in components view ....?
(or)
(b) There is no value for the GL 612400 in itemization view & not getting value in components view ..?
System behavior:
If there is value for the GL 612400 in itemization view then you will get value in components view
Close the issue once the issue get resolved.
Regards,
Pavan Kumar Arvapally
Yes, i have, roll up is mandatory when the cost component is Cost of Goods manufactured or has inventory Valuation.
a similar problem has solved https://scn.sap.com/thread/1153089
but without solution
thanks, Gustav
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