Beruflich Dokumente
Kultur Dokumente
Process Order Material/Plant BOM/Alternative Recipe Group/Recipe Actual Costs Debits Component/Qty -Value -G/L Account Activity/Cost Center -Value -G/L Account Overhead -G/L Account -Value Credits FG Material -Value -G/L Account Debits
Planned Costs
Component/Qty -Value -G/L Account Activity/Cost Center -Value -G/L Account Overhead -G/L Account -Value Credits FG Material BOM Material/Plant Components/Qty Recipe Group Recipe Resource Activity typ & hrs -Value -G/L Account
OBYC Account Determination Components Material/Plant Std Price, Procurement type Resource Cost Center & Activities
Costing Sheet Base (Components, activities etc) Overhead rate Rate Credit Cost Center
Costing Variant Material Std Price Pur Info rec Activity Periodic plan price
sujity
Process Order
Direct Activity Allocation Cost Center Debits/Credits Activity Dependent Costs Activity Independent Costs Assessments/ Distribution
Activity rate for actual posting across the period can be a planned price maintained manually in KP26 or plan price determined through Activity plan price calculation
Production Cost Center Work Order Order settlement Debit Activity Dependent Costs Activity Independent Costs Credit OR Other Expense postings Activity Dependent Costs
Activity Dep Costs Cost Center Indirect Activity Allocation sujity Activity Independent Costs