Hierarchy
EA-FIN (Software Component) EA-FIN⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting⤷
GJV2 (Package) Joint Venture Development
IMG Activity
| ID | SIMG_PRO_0017 | Risk Labor Cost Elements |
| Transaction Code | S_KK4_66000005 | IMG activity: SIMG_PRO_0017 |
| Created on | 19990917 | |
| Customizing Attributes | SIMG_PRO_0017 | Risk Labor Cost Elements |
| Customizing Activity | SIMG_PRO_0017 | Risk Labor Cost Elements |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_PRO_0017 |
For US region companies, payroll burden overhead is divided into Drilling and Non-drilling costs. Different percentages can be assigned to each type of payroll burden on the JOA. The rate for drilling payroll burden defined on the JOA will be applied to expenses that meet the following two criteria:
- The drilling indicator is active for the JVA cost object type assigned to the cost object.
- The cost element that corresponds to the account to which the expenses are booked is defined as a risk labor cost element for the JVA company.
Essentially, the drilling payroll burden rate defined on the JOA will be applied to expenses booked to the cost elements entered on the JV Special Cost Elements - Payroll Burden screen.
Example
Requirements
Before identifying the risk labor cost elements for the JVA company in this step of configuring cost calculations, you should define the cost object types (project/WBS elements, cost centers, internal orders) for the JVA company. If the drilling indicator is set on for a JVA cost object type, expenses booked to cost objects to which that cost object type is assigned will be considered drilling-related costs.
Before processing payroll burden cost calculations, you must define the G/L accounts for the following automatic posting processes that govern payroll burden processing:
Process Description
JPE Payroll Burden Clearing Expense Account
JPO Payroll Burden Clearing Offset Account
Standard settings
Recommendation
Payroll burden costs are applied to expenses booked to accounts encompassed by the inclusion set assigned on the JOA for payroll burden clearing. For drilling payroll burden expenses to be applied, the accounts to which the cost elements defined as risk labor cost elements correspond must be included in the inclusion set assigned to the JOA. You should consider this requirement when defining the inclusion sets for the JVA company.
Activities
To identify the cost elements to which the drilling payroll burden rate defined on the JOA will be applied, enter the cost element code in the appropriate field of the JV Special Cost Elements - Payroll Burden screen.
Further notes
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| 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 | SIMG_PRO_0017 | 0 | ALR0002181 | Joint Venture und Production Sharing Accounting |
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_T8J8A | V - View | GJ73 | PRO_0017 | Special cost elements |
History
| Last changed by/on | SAP | 20030410 |
| SAP Release Created in |
