Co$ta - Matrix Calculation WP1

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In WP1 the cost centers are fixed or variable (there are no mixed cost centers like in PF1), this allow to work with just one rule.


Check  Matrix Scheme for an overview of the process.


Although the examples below are based on Pivot Matrix or Destination Matrix, meaning, final cost center (Pivot Object) to P&L (Final Destination) , the working method of the Allocation Matrix is the same for all allocations until final cost center (Pivot Object) 


The rule works as follows:




The system gets the amount allocated or going to Destination (P&L, Billing, Capex, etc...), ignoring everything (costs going to Process Order, depreciations (Credit (D90) and Debit) and fixed costs absorbed (E90) with exception of fixed costs of the period (Credit + Debit) and dividing Credit by Debit.


This is possible because destination type "STOCK_VC" is calculated by all cost posted on cost centers of node ECP from hierarchy ZCBS.