1. Overhead structure is assigned to the Controlling area
2. Adjustment posting:
(1) Manual postings of Costs and Revenues
(2) Reposting line items
3. Direct Activity Allocation
Cost elem: (Categ=43) 直接从 activity type 的 master data 中派生出来的
============================= Cycle ================================
4. Periodic Reposting
Can be reversed and repeated as often as required
原始 Sender 中的金额不会被检查
Cycle Group 之间可以并行
Cycle Group 内不可并行
5. Cost Allocations
Distribution:
Sender Cost center / Business process (只有这两种)
Recivercost center / WBS/IO/CostObject/Business process
保留 原来 的 cost elem.
6. Periodic Reposting & Distribution 的区别
性能: Periodic Reposting > Distribution
7. Assessment (也称为 Apportionment)
Sender Cost Center / Business Process
Recivercost center / WBS/IO/CostObject/Business process
Assessment cost element (secondary cost elem. Categ = 42)
8. Periodic Reposting & Distribution & Assessment 的区别
9. 需要用 reconciliation ledger 的理由
如果在 CO 内部的金额分配涉及到 跨 company codes / functional areas / business areas,
这些信息将被传回 FI,
那么这将 由 reconciliation ledger 来实现
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