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Procedure documentationPerforming Preliminary Settlement for Co-Products, Rework

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 Start of the navigation path Accounting Next navigation step Controlling Next navigation step Product Cost Controlling Next navigation step Cost Object Controlling Next navigation step Product Cost by Order Next navigation step Period-End Closing Next navigation step Single Functions Next navigation step Preliminary Settlement for Co-Products, Rework Next navigation step Individual Processing or Collective Processing End of the navigation path

    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 Start of the navigation path Preliminary Settlement Next navigation step Execute End of the navigation path.

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.