因为你Billing中涉及的科目是Cost Element,所以SO中必须要有一个Accout Assignment(这里是Cost Center),所以造成PR转PO时肯定有Cost Center,这样系统必定要求PO里面的科目要创建相关的Cost Element。1、要不就为COGS创建Cost Element。2、要不就不使用ME59,而是使用ME21N手工创建Account Assignment Cat...
(成品的标准成本通 常使用OKTZ细分成材料作业人工外包等成本部件,细分的程度取决于具体用户需求,比如你将材料部件根据origin group 再细分成电子塑胶包装等),Cost element 为62000260,这个 cost element必须在 OKTZ 被包含.同样道理,item category 可选择M, 一个额外的物料,F 一个附加内部外包作业等Change Unit 5垃...
Solved: Hi, I have mistakenly created cost elements validity from 01.01.9000 instead 01.01.1900. I am not able to change it as there are some postings in the P& L g/l
一.说明 成本要素是CO模块的重要内容,它类似于总账科目,是成本项目的细分。成本要素体系是树状结构,每个具有下级的结点是成本要素组(Cost Element Group),最终结点有两种:初级成本要素(Primary Cost Element)、次级成本要素(Secondary Cost Element)。 成本要素维护属于主数据层,可在前台操作,后台也有对应路径。本文档...
COST ELEMENTS Cost elements become part of the chart of accounts. They are maintained in GL account master data. There is no separate cost element master data maintenance.成本要素整合成为财务科目,按照科目主数据进行维护。成本要素主数据不再存在。
如果设置了"by cost element",那就表示结转成本时从原成本要素科目;否则结转成本时按照"settlement cost element"科目进行转出.通常将"Settlement cost element"设置为"生产成本-转出",这样机会产生如下的凭证:借:库存商品贷:生产成本-结转定义成本核算变式-OKKN...
*Accounting->Controlling->Cost Center Accounting->Master Data->Standard Hierarchy->OKENN-Change 7、Practice:Display cost center *Accounting->Controlling->Cost Center Accounting->Master Data->Cost Center->Individual Processing->KS03-Display 8、cost center category ...
3、ntrol + Totals) CKIS Items Unit Costing/Itemization Product Costing KEPH Product Costing: Cost Components for Cost of Goods Mfd KEKO Product Costing - Header Data CKPF CDHDR Change document header CDCLS BDCP Change pointer MSTA Material Master Status MARA MBEW CKMI1 Index for Accounting Doc...
THe category 90 is automatically assigned when you create cost elements in CO whose general ledger accounts in FI are asset reconciliation accounts (special balance sheet accounts), not income statement accounts. You cannot change this category in CO master data maintenance. Thanks and Regards, ...
cost element category (CO) Controlling (CO) The classification of cost elements according to their usage or origin. Examples of cost element categories are: Material cost elements Settlement cost elements for orders Cost elements for allocating internal activities...