You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 12 Next »



Co$ta - Destination type

>> Back to the Co$ta project home page

When using COSTA BW Destination view, one of the fields available is "Destination type". This means you can analyze the destination of the costs by is type.

There are 7 types of destination:


PL - Costs of the period and reported in P&L

CAPEX - Capitalized costs via WBS projects

(all costs settled to AUC or allocated to WBS type IM)

GLACC - Costs settled to Balance sheet accounts (GL account)

BILLING - Costs charged to other companies: Interco or External

(all costs allocated to partners with account assignment type PR (WBS), KS (cost center) and OR (order) are considered as destination type Billing)

STOCK_VC - Inventory consumption allocated to production variable costs

(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 settled to IFRS16

ERROR - Specific cases where the difference between Origin and Destination is >150% or <0%


Using this field you can analyze your costs by destination:







  • No labels