Procedure documentationChanging the Cutoff Period

Procedure

To define the cutoff period:

  1. Choose Start of the navigation path Accounting Next navigation step Controlling Next navigation step Product Cost Controlling Next navigation step Cost Object Controlling End of the navigation path.

  2. Choose the component in which you want to define the cutoff period, such as Start of the navigation path Product Cost by Period Next navigation step Period-End Closing Next navigation step Single Functions: Product Cost Collector Next navigation step Work in Process Next navigation step Cutoff Period Next navigation step Change End of the navigation path.

    In Product Cost by Period and Product Cost by Order, choose Work in Process.

    In Product Cost by Sales Order, choose Start of the navigation path Single Functions Next navigation step Results Analysis End of the navigation path.

    The screen Change Cutoff Period: Initial Screen appears.

  3. Enter the results analysis version for which you want to define the cutoff period, and choose ENTER.

    The Change Cutoff Period screen appears.

  4. Enter the cutoff period.

  5. Save the cutoff period.

Result

The cutoff period is changed in the results analysis version. You can view the results analysis version in Customizing for Cost Object Controlling.

When the work in process is calculated, the results analysis data that precedes the cutoff period is not overwritten.