The following tables illustrate the following:
The following postings have taken place for the order:
Costs on the Order Header
Source Assignment |
Costs |
Equivalences |
Production costs |
USD 10.50 |
2 : 1 |
Material costs |
USD 10.50 |
1 : 2 |
Overhead |
USD 1.05 |
2 : 1 |
The Preliminary Settlement for Co-Products, Rework function apportions these costs to the order items in accordance with the apportionment structure specified in the material master record.
Costs on the Order Items
Source Assignment |
Carbide (Item 1) |
Cement (Item 2) |
Production costs |
USD 7 |
USD 3.50 |
Material costs |
USD 3.50 |
USD 7 |
Overhead |
USD 0.70 |
USD 0.35 |
Total |
USD 11.20 |
USD 10.85 |
Settlement passes on the distributed costs to Financial Accounting in accordance with the settlement rules for the order items.