Hierarchy
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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
- 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.
- Set the cumulative flag, if the cumulative overhead surcharge applies to the actual cost.
- 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 |