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Procedure documentationPerforming Preliminary Settlement for Co-Products, Rework Locate this document in the navigation structure

Prerequisites

If you assign the manufacturing orders with which co-products are manufactured to a cost object hierarchy, you must first distribute the actual costs for the cost object hierarchy.

Procedure

  1. Choose   Accounting   Controlling   Product Cost Controlling   Cost Object Controlling   Product Cost by Order   Period-End Closing   Single Functions   Preliminary Settlement for Co-Products, Rework   Individual Processing or Collective Processing  

    Note Note

    In Product Cost by Period you always perform the function Preliminary Settlement for Co-Products, Rework for the object cost object hierarchy.

    End of the note.

  2. The Preliminary Settlement for Co-Products, Rework screen appears.

  3. Enter the required data.

  4. Set the indicators for processing control as desired.

  5. Choose   Preliminary Settlement   Execute  .

Result

Rework orders are settled to their original order.

Costs that were incurred in the manufacture of co-products are distributed from the order header to the order item.

Schedule Manager: Worklist Monitor

If you are using the generalized worklist, you can edit the objects that have errors in the monitor of the worklist. For more information, see Worklist Monitor.