Re: [sap-acct] Costing Run not extended to Selliing Plants
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by Roy B (SAP Financials Expert) on Mar 21 at 8:13 AM |  Mark as helpful |
Hi,
In a sales plant there should normally be no added value
because selling and warehousing costs are not part of the
COGM (see IFRS). They buy in at manufactured cost, add a
margin to cover their selling and warehousing costs plus
profit and sell to customers.
The OP still has not answered my question about this. Maybe
he does not understand.
Rgds, Roy
Gary McSorley via sap-acct wrote:
>
>
> Roy - I didn't know if he was talking about the COGM, or COGS.
> Could be different for COGS, and I've seen pcompanies where the
> COGM is different too. Thanks for the repsonse.
>
>
> --- On Fri, 3/19/10, Roy B via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
>
>
> From: Roy B via sap-acct <sap-acct@Groups.ITtoolbox.com>
> Subject: Re: [sap-acct] Costing Run not extended to Selliing Plants
> To: "Gary McSorley" <paw_pawg@yahoo.com>
> Date: Friday, March 19, 2010, 11:23 AM
>
>
> Posted by Roy B (SAP Financials Expert)
> on Mar 19 at 12:27 PM
> Mark as helpful
> I do not think there is an error. If a plant only holds
> stock for resale there is no added value to cost. I already
> asked what he wants to cost and never got any answer.
>
> Rgds, Eoy
>
> Gary McSorley via sap-acct wrote:
>>
>> Please check your special procurement key, your Cross plant costing
>> in your config, additive cost in your valuation variant. Also please provide
>> more information as to what you do have so that we can attempt to provide
>> you good information without having to go through dozens of possibilities.
>>
>> Thanks.
>>
>>
>> --- On Thu, 3/18/10, pailshi via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
>>
>>
>> From: pailshi via sap-acct <sap-acct@Groups.ITtoolbox.com>
>> Subject: [sap-acct] Costing Run not extended to Selliing Plants
>> To: "Gary McSorley" <paw_pawg@yahoo.com>
>> Date: Thursday, March 18, 2010, 7:07 AM
>>
>>
>> Posted by pailshi (Accountant)
>> on Mar 18 at 8:15 AM
>>
>> Hello All,
>>
>> I just want to ask what might be the error because our costing run for our material successfully costed but the cost is not extended to our selling plants.
>>
>> Appreciate your immediate response.
>>
>> Thanks
>>
>>
>>
>>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP Expert Index Registration: CRF **42819*
__.____._ In a sales plant there should normally be no added value
because selling and warehousing costs are not part of the
COGM (see IFRS). They buy in at manufactured cost, add a
margin to cover their selling and warehousing costs plus
profit and sell to customers.
The OP still has not answered my question about this. Maybe
he does not understand.
Rgds, Roy
Gary McSorley via sap-acct wrote:
>
>
> Roy - I didn't know if he was talking about the COGM, or COGS.
> Could be different for COGS, and I've seen pcompanies where the
> COGM is different too. Thanks for the repsonse.
>
>
> --- On Fri, 3/19/10, Roy B via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
>
>
> From: Roy B via sap-acct <sap-acct@Groups.ITtoolbox.com>
> Subject: Re: [sap-acct] Costing Run not extended to Selliing Plants
> To: "Gary McSorley" <paw_pawg@yahoo.com>
> Date: Friday, March 19, 2010, 11:23 AM
>
>
> Posted by Roy B (SAP Financials Expert)
> on Mar 19 at 12:27 PM
> Mark as helpful
> I do not think there is an error. If a plant only holds
> stock for resale there is no added value to cost. I already
> asked what he wants to cost and never got any answer.
>
> Rgds, Eoy
>
> Gary McSorley via sap-acct wrote:
>>
>> Please check your special procurement key, your Cross plant costing
>> in your config, additive cost in your valuation variant. Also please provide
>> more information as to what you do have so that we can attempt to provide
>> you good information without having to go through dozens of possibilities.
>>
>> Thanks.
>>
>>
>> --- On Thu, 3/18/10, pailshi via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
>>
>>
>> From: pailshi via sap-acct <sap-acct@Groups.ITtoolbox.com>
>> Subject: [sap-acct] Costing Run not extended to Selliing Plants
>> To: "Gary McSorley" <paw_pawg@yahoo.com>
>> Date: Thursday, March 18, 2010, 7:07 AM
>>
>>
>> Posted by pailshi (Accountant)
>> on Mar 18 at 8:15 AM
>>
>> Hello All,
>>
>> I just want to ask what might be the error because our costing run for our material successfully costed but the cost is not extended to our selling plants.
>>
>> Appreciate your immediate response.
>>
>> Thanks
>>
>>
>>
>>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP Expert Index Registration: CRF **42819*
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Roy BSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Related Content
In the Spotlight
White Papers
In the Spotlight
55% of IT Pros Use Social Media to Advance Their Careers. See the Survey Results
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
