SAP ABAP Data Element AUFTL_BST (Method of Apportionment for Capitalized Costs)
Hierarchy
BBPCRM (Software Component) BBPCRM
   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 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