不同Cost Element Category代表不同的业务,如果AccountType是主营业务成本和收入,01用于主营业务成本和利润抵减,03用于预提和待摊附加费,11用于收入,12用于销售抵减;22是外部结算。如果Account Type是次级成本,21用于内部结算,31用于订单或项目的结果分析,41用于费用比率。 统驭科目实时集成总账和分类账,起到连接两者...
7、TZ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origingroup再细分成电子塑胶包装等),Costelement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.3.CK11N成本估算成本估算结果如图2-1,...
When I m confirming ECP with values in the cost model, I m getting the following error. Suggest me. I have checked the config. settings and it looks fine. Item XXXX: Cost element XXXX has an invalid cost element category Message no. KK694 Diagnosis Cost element XXXX of item no. XX...
Cost Element Definition See Cost Elements . Use Local version Czech Republic comes with its own set of cost elements, which are assigned to controlling area CZ01. It provides primary cost elements for the G/L accounts for expenses and revenues (account classes 5 and 6 respectively). These ...
SAP内部订单业务配置及操作手册内部订单业务配置及操作手册概述概念内部订单内部订单没有Release下达是不能够使用的。订单订单种类OrderCategoryTable内部订单主数据表AUFK NoFieldName1AUFNR订单号Ord
617assembly overview装配一览表 618assembly parts list装配零件清单 619assembly scrap装配废品 620assess估价 621assessed value估价价值 622assessment估价 623assessment cost element分摊成本要素 624asset资产 625asset account资产科目 626asset accounting资产会计 ...
- Cost element category: 43 (Internal activity allocation) *Configuration of activity types - Create activity type. - Input price. 16、Practice:Create an activity type *Accounting->Controlling->Cost Element Accounting->Master Data->Activity Type->Individual Processing->KL01-Create ...
This condition type is mapped to FI GL account which is a cost account (cost element category 1) while the other condition type in SD pricing is cost element category 11 or 12. I mapping this cost account to a cost center in OKB9. But when SD run billing, there is an error message ...
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...
Step-11: -Enter theCost Elementdetails. Step-12:Click onSavebutton to save the changes. Step-13:Status bar displays the below message once the cost Element Group created successfully. Technical details - Transaction:KAH1 Menu Path:Accounting → Controlling → Cost Center Accounting → Master Data...