Please refer to file Assessment cycles rules WP1
Assessment cycles
Budget
PPPPBU | Budget |
Actual
| PPPPCO | Actual |
| Code | Description | Procedure |
|---|---|---|
| CCCCRT | Restructuring | Restructuring WP1 - cycle CCCCRT |
COPA cycles
| Code | Description | Procedure |
|---|---|---|
| PPPPPA | Plant COPA cycles | |
CCCC-A | Sales correction CNP others (stock depreciation) | |
CCCC-B | SG&A | |
CCCC-C | R&I, Other operating costs, Post ROP | Restructuring WP1 - cycle CCCCR2 |
| CCCC-S | Sweep cost center | Cycle COPA WP1 - CCCC-S Sweep cycle |
| CCCCNA | CCCC-9200 |
Distribution cycles
| Code | Description | Procedure |
|---|---|---|
| CCCC19 | IAS 19 | IAS19 WP1 - cycle CCCC19 |
| CCCCIN | Insurance | Cycle insurance WP1 |