Corp Controlling Grouping | PL Dashboard (Simplified) | BFC Heading |
|---|---|---|
SGA | Commercial & Admin | |
| R33330 - Impairment on trade receivables | ||
| R33210 - GBU Intercompany cross charge | ||
| RD | R&D | |
| Plant Fixed Cost | Period Production FC | |
NVC (Others) | ||
| R25600 - Write-downs on inventories |
Costs that are NOT part of the Cost Center postings in consequence NOT in ZCBS & NASA:
- Commissions: in Heading R33320
- Samples in PF1: in heading R33320
- Physical Inventory Adjustment and Scrap declarations: R27900
- Any type of adjustment in PL done in BFC directly without going thru the SAP system