Definition of Multiple Overhead Structures for One Controlling Area
Use
As a rule, you can assign only one
Overhead Structure to each Controlling Area. In practice, Accrual Calculations are required for different areas, and these must be supported by different overhead structures. In the Cost Center Accounting component (CO-OM-CCA), you can set up multiple substructures within a main overhead structure.Subordinate Overhead Structures
|
From Level |
To Level |
Allocations | |||
010 |
Labor costs |
200.000 |
|||
020 |
Vacation bonus 10% on top of labor costs |
20.000 |
010 |
010 |
To accrual object |
030 |
Holiday bonus 10% on top of labor costs |
20.000 |
010 |
010 |
To accrual object |
040 |
Annual bonus 5% on top of labor costs |
10.000 |
010 |
010 |
To accrual object |
110 |
Motor pool costs |
100.000 |
|||
120 |
Motor pool insurance |
60.000 |
110 |
110 |
To accrual object |
130 |
Motor pool repair costs (40% on top of motor pool costs) |
40.000 |
110 |
110 |
To accrual object |
Accrual of non-wage labor costs is calculated in rows 010 to 040; The vacation and holiday bonuses are assigned to a common accrual object, and the annual bonus to a different object.
Accrual of insurance and repair costs are calculated for the company's motor pool in rows 110 to 130, and the accrual is also posted to a separate credit object.