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Co$ta - Destination type

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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 8 types of destination:


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

CAPEX - Capitalized costs via WBS projects

(All costs posted or allocated to WBS with category type "IM") - (See if I can find the example of IM to Billing)

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

BILLING - Costs charged to other companies: Interco or External (in scope of cost at origin)

(WBS & croco project)

STOCK_VC - Costs allocated to production variable costs in the product costing end of month process 

(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 categorized as IFRS16

(PO Items with account assignment category "L" - "Lease (IFRS16 use)" and for specific cases XXXXXXXXXXXXXXXX) - Lease capex model - confirm Resp. CC on hierarchy Lease

ERROR - Specific cases where the difference between Origin and Destination proposed by the matrix inside BW query is >150% or <0% and in this case the query will propose Destination amount = Origin amount

NONERP - Manually uploaded data for NON ERP legal entities (for Origin), where Destination amount = Origin amount


Using this field you can analyze your costs by destination:







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