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PL - Costs of the period and reported in P&L
CAPEX - Capitalized costs via WBS projects
(All costs posted or allocated to WBS with category element type "IM" and with final allocation Asset Under Construction) PO Items with account assignment category "P" - "Project" associated to a WBS with category type "IM"(Capitalized costs) in BW - where if SAP fields Project Type = "IN" (INVESTMENTS (ERP)) and Object class <> "PA" (Earning, Sales) → COSTA BW WBS element type = "IM" (Capex Investment) )
GLACC - Costs settled to Balance sheet accounts (GL account)
BILLING - Costs charged to other companies: Interco or External (in scope of cost at origin)
(XXXXXXXXXXXXXXXXAll costs posted or allocated to WBS that are used in Billing process)
STOCK_VC - Costs allocated to production variable costs in the product costing end of month process
(PF1 - all costs posted on variable cost elements of Mixed cost centers / WP1 - all costs posted on cost centers of node ECP from hierarchy ZCBS)
IFRS16 - Costs categorized as IFRS16
(PO Items with account assignment category "L" - "Lease (IFRS16 use)" and for specific cases XXXXXXXXXXXXXXXX) or postings without PO, posted against Lease reconciliation account)
ERROR - Specific cases where the difference between Origin and Destination proposed by the matrix inside BW query is >150% or <0% and in this case the query will propose Destination amount = Origin amount
NONERP - Manually uploaded data for NON ERP legal entities (for Origin), where Destination amount = to Origin amount
Using this field you can analyze your costs by destination:
