what is cost component structure both splitting and
switching?
- 1 Answers
- 6959 Views
- I also Faced
- E-Mail Answers
Answer Posted / kaustav
Splitting structure : If a cost center provides two or more
activities, then we define a splitting structure to inform
the system to break up the cost into the activities tagged
to the CC through the splitting structure
Switching structure ; If we do not want to retain all the
cost components of a cost center to the primary cost center
we use a switching structure. For example, we have a
summarization cost center in which labor, overheads and
materials are charged. the same can be trfd to the primary
cost component structure wherein the same will be added to
respective cost components. However if we want to retain all
the cost components as single component say Energy, we
create a switching structure in which we assign all the
elements to the energy component. In the planning layout, we
assign this switching structure to the required CC
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Once you have captured all the costs and revenues how do you analyze them?
Explain asset acquisition? : fi- asset accounting
Define cost center accounting (co-om-cca)? : co- cost center accounting
What is a credit memo? : fi- accounts payable
What are the basic steps to using the fi module?
What is a cost center category? : co- cost center accounting
What are statistical key figures in co? : co-pa
What is High value sale?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
What is a posting key? : fi- general ledger accounting
Tell me the 3 to 4 functional specification?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
