Entering content frameFunction documentation Default Cost Component Splits Locate the document in its SAP Library structure

Use

If you procure a material from another plant within the company group, you can define a default cost component split. This means that when posting the goods receipt for the goods receipt or invoice receipt, the procured material is valuated using this cost component split and it will also be for the actual cost estimate.

Prerequisites

You have defined an assignment rule under Accounting ® Controlling ® Product Cost Controlling ® Actual Costing/Material Ledger ® Actual Costing ® Actual Cost Component Split® Default Cost Component Split ® Maintain Assignment Structure.

Activities

  1. Enter the material and plant, for which you want to create the default cost component split.
  2. Choose This graphic is explained in the accompanying text under Presettings, and enter the data required.

You can copy a record. This results in the cost component values being copied.

Caution

If you change the component type in the copied record, the cost component values from the original record will be used as the new cost component values for the new component type. Check to ensure that the copied values are relevant for the new cost component.
  1. Select the line and choose This graphic is explained in the accompanying text.

You can change the lot size. Enter the required value under base quantity and choose This graphic is explained in the accompanying text.

Select an assignment rule.

To replace the values displayed with values from a default cost component split, choose This graphic is explained in the accompanying text .
  1. Save your entries.

 

 

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