Hierarchy
⤷ CRM-CIC (Application Component) Interaction Center WinClient
⤷ KKAG (Package) Period costing individual case
Basic Data
Data Element | AUFTL_BST |
Short Description | Method of Apportionment for Capitalized Costs |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | AUFTL_BST | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | AppCapCost |
Medium | 15 | App.Capit.Costs |
Long | 20 | Appor.CapitalCosts |
Heading | 5 | ACapC |
Documentation
Definition
This defines how the entire capitalized costs or the entire work in process is to be apportioned to the individual line IDs when valuation is made at totals level.
Use
Procedure
Choose a method of apportionment that apportions the total value on the basis of the values that exist at the time of results analysis or WIP calculation. Otherwise, you specify by means of the Other apportionment indicator whether the method of apportionment can be changed automatically.
Examples
At the time of valuation, the sales order has the following values:
Line IDs Plan Actual
Revenue 3000 1200
Material 1000 600
Internal 500 200
Overhead 500 200
Total 2000 1000
The following values are calculated from that data:
Calculated values
Calculated revenue 1200
Cost of sales 800
WIP 200
Apportionment of the WIP (200) according to planned costs (method of apporionment = P)
Line IDs Stock Explanation
Material 100 200 * 1000 / 2000
Internal 50 200 * 500 / 2000
Overhead 50 200 * 500 / 2000
Apportionment of the WIP (200) according to actual costs (method of apportionment = I)
Line IDs Stock Explanation
Material 120 200 * 600 / 1000
Internal 40 200 * 200 / 1000
Overhead 40 200 * 200 / 1000
Apportionment of the WIP (200) according to revenue-based cost of goods manufactured (method of apportionment = O)
Line IDs Stock Explanation
Material 200 (1200 / 3000 * 1000) - 600
Internal 0 (1200 / 3000 * 500) - 200
Overhead 0 (1200 / 3000 * 500) - 200
Dependencies
The method of apportionment only plays a role if you have chosen valuation level "S" (totals level).
History
Last changed by/on | SAP | 19931130 |
SAP Release Created in |