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A primary cost elements is |
for CO the equivalent as accounts in FI |
- The “Primary costs elements”
- The “Secondary cost elements”
Primary cost element
A primary cost element corresponds to the analytic reflect of a P&L account,
The “Primary cost elements (PCE)” = mirror of P/L FI accounts
with the same codification that is detailed in the page GL Accounts codification tables. |
In PF2
If the PCE exist, the posting in FI is only possible if a CO-object is givenThe codification of a primary cost element is:
- 6 when it is a cost & 7 a revenue
- 9 digits : it can depend on the use of the cost element
Secondary cost element
The “Secondary cost elements” are used inside the CO module in order to assume the allocations inside CO (cost center assessment, cost center activity, settlement of orders,…) and to ensure comprehensive reporting and detailed planning.
Secondary Cost Elements are necessary and used for cost allocations between different CO objects, e.g. cost center to cost center or cost center to order.
There are:
In WP2
The codification of a non reporting secondary primary cost element is:
- 9 98 : secondary primary cost element
- 4 digits : cost section
- 3 digits : local need
- 1 digit
- 0 - ad cost
- 1 - unit price
- 2 - fixed price
- 1 digit
- 0 - settlement
- 1 - assessment
- 2 - activities
Codification of a non reporting secondary cost element used to settle Maintenance with assessment cycles
9 : secondary cost element
4 digits : cost section : 105 Maintenance
3 digits : by default 000
1 digit : 0 - ad cost
1 digit : 1 - assessment
- 6 digits that can depend on the use of the cost element
The codification of a reporting secondary cost element is:
- 98 : reporting cost element
- 3 digits : cost section
- 3 digits : local need
- 1 digit
- 0 - ad cost
- 1 - unit price
- 2 - fixed price
- 1 digit
- 0 - settlement
- 1 - assessment
- 2 - activities
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