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Check Costing
Types
In this step you define the technical
attributes of costing.
The costing type determines the
following:
- what dates are used in costing to create the
quantity structure and the value structure
You enter a date
control ID for this.
- how the overhead surcharges for the materials
used are calculated
Here you specify a
cost component view. The cost component view specifies what part of the cost
components are included in stock valuation, conmmercial inventory valuation
and tax inventory valuation. The system generates an itemization For each cost
component view. This itemization lists the materials, internal activities, and
so forth, that went into the cost estimate.
For example, if
semifinished products went into the cost estimate and their costs contain the
cost of goods manufactured, sales and administration costs, and so forth, then
you can only calculate the material overhead surcharges on the basis of the
cost of goods sold for the semifinished product by specifying view 01 (cost of
goods manufactured).
- whether the costing sheet for calculation of
the overhead surcharges is taken from the sales order or the valuation
method
- whether overhead surcharges are only
calculated for materials that are ordered for the sales order and delivered to
the sales order stock
Requirements
If you want to define you own transfer control
IDs or cost component views, you must already have carried out the following
steps:
Standard
Settings
The standard system provides costing type 18
for sales order costing.
Activities
1. Enter an
alphanumerical key and a name for the new costing type.
Numerical keys will
be rejected because they are reserved for the standard settings.
2. Assign the
costing type to a a date control ID. You can check the date control in the
detail screen.
3. Enter a
calculation base.
4. Set the
appropriate indicators if necessary.