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 Allocation Matrix for an overview of the process.


The rule works as follows:




The system gets the amount going to P&L, 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.