SAP ABAP IMG Activity SIMGAD04CUMOH (Cumulative overhead)
Hierarchy
ECC-DIMP (Software Component) DIMP
   IS-AD-BI (Application Component) Add-Ons for Billing
     AD04 (Package) IS A&D: US government contractor specific functionality
IMG Activity
ID SIMGAD04CUMOH Cumulative overhead  
Transaction Code S_KA5_12000486   (empty) 
Created on 19991217    
Customizing Attributes SIMGAD04CUMOH   Cumulative overhead 
Customizing Activity SIMGAD04CUMOH   Cumulative overhead 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name AD04CUMOH    

Cumulative overhead surcharge allows the surcharge rate applied to cost to be based on the year-to-date base rather than the periodic base. The calculation applies the current rate in the costing sheet to the YTD costs subtracting the OH surcharge in the prior periods.

For example, the cost in Period 1 was $1000 and in Period 2 it was $2000. Assume that the rate in Period 1 was 10%, so the OH surcharge in Period 1 was $1000 * 10% = $100.

Assume that the rate in Period 2 increased to 20%, so the cumulative OH surcharge should be ($1000 + $2000) * 20% - $100 = $500, which will be posted to period 2. With the non-cumulative overhead surcharge, period 2 will be posted $400 ($2000 * 20%) as the overhead surcharge.

Activities

  1. Define costing sheet - the cumulative overhead surcharge applies to the costing sheet which is assigned to the cost object such as WBS or network activity.
  2. Set the cumulative flag, if the cumulative overhead surcharge applies to the actual cost.
  3. Set the plan flag, if the cumulative overhead surcharge applies to the planned costs.

Notes:

If you want the cumulative overhead surcharge to apply to both actual costs and planned costs, both flags have to be set on.

Business Attributes
ASAP Roadmap ID 899   not to be assigned 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG AD04CUMOH 0 HLA0001581 Overhead 
SIMG AD04CUMOH 1 O KAD0000005  
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_AD04KALS V - View SM30  
History
Last changed by/on SAP  19991217 
SAP Release Created in