SAP - CO成本计算流程详解(2)

2019-09-01 12:57

4) 双击左边Assignment of company codes 将company code分配给controlling area. 一个controlling area可对应多个company code。本例设置公司代码9999与controlling area 9999对应。

注意事项

如果用以下menu path进入controlling area设置,则不能设置cost center standard hierarchy,也不可以activate components,不可以assign company code。需要再用其它t-code来完成这些操作。(tx: OX06)

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根据成本估算查看制造费用的设置

1. Run cost estimate in IDES for material L-40C in plant 1200

Material Overhead is as follows:

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How was it determined and calculated? Which costing sheet is used? What’s the OH rate?

1) Costing variant PPC1 was used, double click PPC1 in costing data tab to see the configuration

We can see that COGS is used

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2) Use MM03 to view L-40C, we can see that OH group SAP121 is used

2) Use KZS2 to view the configuration for costing sheet COGS

Material OH is C010, Let’s view the definition, we can see that the OH rate is 20% for OH key SAP121 (OH type 2 reprenst for plan data)

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3) Material OH is based on material, OH rate is 20%. So, 45.58 = 227.91 * 20%

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