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Co$ta - Origin flow

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You can add the characteristic Origin Flow (1) to see where costs are coming from:

  • CCA: direct posting in cost center (ex: Cost center 0087-1200 (3))
  • OPA: posting in CO or PM order (ex: Order 12141464 (2))
  • WBS: posting in WBS element (ex: WBS MSC-M18100.AA.02.02 (4))
  • COPA: posting done in COPA (commissions & samples in PF1)
  • FI: Packaging & Spare parts reception
  • NERP: Data uploaded manually 
  • WCFI_LEASE: IFRS16 
  • CORR_FLOW: Correction file (Flow used to transfer costs from a subpackage to another one)
  • SAMPLE: Samples posted in cost centers in WP1 are flagged using the table ZTK_SAMPLE_COGS






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