Co$ta - Moving S3 Dashboard to Co$ta

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Gaps in Value

  1. Payroll is not included in S3
  2. Time difference due to different source of Data
    • Invoice Posting in S3
    • Good/service received in Co$Ta
  3. Co$Ta considers also manual accruals

Gaps in Cost Taxonomy

  1. If Mat Group exists (85%) both Dashboard use the same rule: Material Group determines the Cost Package.
  2. In case of no PO (15%):
    • S3 is based on Vendor Segment
    • Co$ta  is based on finance (cost element) mapping.



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