Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-CIC (Application Component) Interaction Center WinClient⤷
KKAG (Package) Period costing individual case
Basic Data
| Data Element | AUFTL_KDU |
| Short Description | Method of Apportionment for Cost of Sales |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AUFTL_KDU | |
| 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 | Apptn. CoS |
| Medium | 15 | Apptnmnt CoS |
| Long | 20 | Apptn. cost of sales |
| Heading | 5 | ApCos |
Documentation
Definition
This indicator controls how the cost of sales is apportioned to line IDs if results analysis is performed at the level of line IDs and the cost of sales is entered manually.
Use
In the standard system, the cost of sales entered is apportioned to line IDs in proportion to the planned costs. This enables you to enter the cost of sales on any line ID and the system performs the distribution in accordance with your planning. This method corresponds to the entry P.
Use this indicator when you don't want the system to redistribute the entered cost of sales, thus retaining the original assignment to line IDs.
Procedure
- If you choose Y, the cost of sales is left on the line IDs on which they are entered manually, or apportioned to the line IDs in accordance with the assignment rules during resource-related billing of CO line items.
- If you choose P, the apportionment of the planned costs to the line IDs determines how the cost of sales is apportioned. If you don't make an entry, this is the same as entering P.
Examples
Dependencies
The setting of this indicator is only relevant if valuation takes place at the level of line IDs (valuation level Z) and the cost of sales is entered manually (profit indicator K). Otherwise, the cost of sales is determined separately for each line ID on the basis of the calculated actual costs, inventory values, and reserves for each line ID.
History
| Last changed by/on | SAP | 19950403 |
| SAP Release Created in | 46C |
