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Period-End
Closing
Here you define the parameters that influence
the activities in the
period-end closing process of the Product Cost by Period
component.
You specify the following:
- Whether scrap variances are calculated and how
they are valuated
- How the variances are calculated
- If you don't use a cost
object hierarchy, you maintain the variance parameters for the product cost
collectors.
-
cost object hierarchy and distribute the actual costs collected
for the
cost object nodes to the assigned product cost collectors or
manufacturing orders , you must maintain the variance
parameters for the assigned orders (product cost collectors or manufacturing
orders) and make sure that a
variance key is defaulted into the master data of the
order.
- If you are using a cost object hierarchy and
don't distribute the actual costs collected for the cost object nodes, you
must maintain the variance parameters for the cost object hierarchy as a whole
and make sure that a variance key is defaulted into the master data of the
cost object hierarchy.
- How settlement is performed
- If you don't use a cost
object hierarchy, you maintain the settlement parameters for the product cost
collector.
- If you use a cost object hierarchy and
distribute the actual costs collected for the cost object nodes, you must
maintain the settlement parameters for the assigned orders.
- If you use a cost object hierarchy and don't
distribute the actual costs collected for the cost object nodes, you must
maintain the settlement parameters for the cost object hierarchy as a
whole.