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List of Secondary Cost ElementsSCE ID SCE Text SCE Type
List of Secondary Cost ElementsPurpose of Secondary Cost Element
Used for the purpose of internal Activity Allocation through activity typeUsed for the purpose of internal Activity Allocation through activity typeUsed for the purpose of internal Activity Allocation through activity typeUsed for the purpose of internal Activity Allocation through activity typeUsed for the purpose of internal Activity Allocation through activity typeUsed for the purpose of internal Activity Allocation through activity type
Used for the purpose of internal Activity Allocation through activity type to Maintenance ordersUsed for the purpose of internal Activity Allocation through activity type to Maintenance orders
Used for the purpose of internal Activity Allocation through activity type to ProjectsUsed for the purpose of internal Activity Allocation through activity type to ProjectsUsed for the purpose of internal Activity Allocation through activity type to Projects
To Allocate the Overheads through Overhead Cost Sheet-Admin ExpensesTo Allocate the Overheads through Overhead Cost Sheet-Selling Expenses
Results Analysis for calculation of WIPResults Analysis for calculation of WIPResults Analysis for calculation of WIPResults Analysis for calculation of WIPResults Analysis for calculation of WIPCOS-REVCOP-REVPS-REV COST ELEMENT
RA-PRIMARY-PSRA-SECONDARY-PSRA-REVENUE-PS
INTERNAL SETTLEMENTS THROUGH MAINTENANCE ORDERINTERNAL SETTLEMENTS THROUGH MAINTENANCE ORDERINTERNAL SETTLEMENTS THROUGH MAINTENANCE ORDER
TO POST THE COSTS FROM CO / PS TO FI ON SETTLMENET- PRIMARY COST ELEMENT
List of Activity TypesActivity ID Activity Description UOM SCE ATY Category
1100 Machine Hours HR 90043110 11200 Overhead-Labour-Inte HR 90043120 11300 Overhead-Labour Exte HR 90043130 11400 Power KWH 90043140 11500 Water (Lts) L 90043150 11600 Steam L 90043160 11601 Overhead-Fuel KG 90043160 12100 Repair Internal Labor HR 90043210 12200 Repair External Labour HR 90043220 13100 Resource Cost-Chemist HR 90043310 13200 Resource Cost-Scientist HR 90043320 13300 Resource Cost-Group Lead HR 90043330 19999 Machine Hours H 90043110 1Z001 Steam KG 90043160 1
1 = Manual entry, manual allocation
Plant Utilization Activity Types3900 Plant Utilization Day 90043390 1
3200 Avon Head office3101 Solapur3201 Sadashivpeth3401 Vadodara3171 Bhiwandi WH
T Code:KE51/KE52/KE53
S No 1 2 3
Description Profit Center Valid-From Date Valid To Date
Data Type Char DATS DATS
Length 10 8 8F_Name PRCTR DATAB DATBI
EXAMPLE 1100 13.01.2010 31.12.9999
110000 01.01.2010 31.03.9999
110010 01.01.2010 31.03.9999
110020 01.01.2010 31.03.9999
110052 01.01.2010 31.03.9999
110051 01.01.2010 31.03.9999
115110 01.01.2010 31.03.9999
115120 01.01.2010 31.03.9999
115190 01.01.2010 31.03.9999
115210 01.01.2010 31.03.9999
115290 01.01.2010 31.03.9999
115220 01.01.2010 31.03.9999
115310 01.01.2010 31.03.9999
115320 01.01.2010 31.03.9999
115390 01.01.2010 31.03.9999
110110 01.01.2010 31.03.9999
110132 01.01.2010 31.03.9999
110131 01.01.2010 31.03.9999
110210 01.01.2010 31.03.9999
110220 01.01.2010 31.03.9999
110232 01.01.2010 31.03.9999
110231 01.01.2010 31.03.9999
110290 01.01.2010 31.03.9999
110310 01.01.2010 31.03.9999
110320 01.01.2010 31.03.9999
110331 01.01.2010 31.03.9999
110332 01.01.2010 31.03.9999
110390 01.01.2010 31.03.9999
110451 01.01.2010 31.03.9999
110452 01.01.2010 31.03.9999
110520 01.01.2010 31.03.9999
110510 01.01.2010 31.03.9999
110532 01.01.2010 31.03.9999
110531 01.01.2010 31.03.9999
110620 01.01.2010 31.03.9999
110610 01.01.2010 31.03.9999
110632 01.01.2010 31.03.9999
110631 01.01.2010 31.03.9999
110732 01.01.2010 31.03.9999
110731 01.01.2010 31.03.9999
120110 01.01.2010 31.03.9999
120132 01.01.2010 31.03.9999
120131 01.01.2010 31.03.9999
120210 01.01.2010 31.03.9999
120232 01.01.2010 31.03.9999
120231 01.01.2010 31.03.9999
120310 01.01.2010 31.03.9999
120320 01.01.2010 31.03.9999
120332 01.01.2010 31.03.9999
120331 01.01.2010 31.03.9999
120390 01.01.2010 31.03.9999
130110 01.01.2010 31.03.9999
130120 01.01.2010 31.03.9999
130132 01.01.2010 31.03.9999
130131 01.01.2010 31.03.9999
130190 01.01.2010 31.03.9999
130252 01.01.2010 31.03.9999
120000 01.01.2010 31.03.9999
117210 01.01.2010 31.03.9999
117220 01.01.2010 31.03.9999
117290 01.01.2010 31.03.9999
117310 01.01.2010 31.03.9999
117320 01.01.2010 31.03.9999
117390 01.01.2010 31.03.9999
117110 01.01.2010 31.03.9999
117120 01.01.2010 31.03.9999
117190 01.01.2010 31.03.9999
127110 01.01.2010 31.03.9999
127120 01.01.2010 31.03.9999
127190 01.01.2010 31.03.9999
157110 01.01.2010 31.03.9999
157120 01.01.2010 31.03.9999
157190 01.01.2010 31.03.9999
137110 01.01.2010 31.03.9999
137120 01.01.2010 31.03.9999
137190 01.01.2010 31.03.9999
137210 01.01.2010 31.03.9999
137220 01.01.2010 31.03.9999
137290 01.01.2010 31.03.9999
127210 01.01.2010 31.03.9999
127220 01.01.2010 31.03.9999
127290 01.01.2010 31.03.9999
147110 01.01.2010 31.03.9999
147120 01.01.2010 31.03.9999
147190 01.01.2010 31.03.9999
320000 01.01.2010 31.03.9999
325110 01.01.2010 31.03.9999
325120 01.01.2010 31.03.9999
325190 01.01.2010 31.03.9999
325210 01.01.2010 31.03.9999
325220 01.01.2010 31.03.9999
325290 01.01.2010 31.03.9999
325310 01.01.2010 31.03.9999
325320 01.01.2010 31.03.9999
325390 01.01.2010 31.03.9999
310120 01.01.2010 31.03.9999
310132 01.01.2010 31.03.9999
310131 01.01.2010 31.03.9999
320110 01.01.2010 31.03.9999
320132 01.01.2010 31.03.9999
320131 01.01.2010 31.03.9999
320140 01.01.2010 31.03.9999
340110 01.01.2010 31.03.9999
340120 01.01.2010 31.03.9999
340190 01.01.2010 31.03.9999
317110 01.01.2010 31.03.9999
317120 01.01.2010 31.03.9999
317190 01.01.2010 31.03.9999
4 5
General Name Long Text
CHAR CHAR
20 40KTEXT LTEXTARCH Head Office ARCH Head Office
HO Corporate Office Head Office - Corporate ServicesH O - Intermediates Head Office - IntermediatesHead Office - API Head Office - APIHO - R & D Services Head Office - R & D Services`Head Office - FTE Head Office - R & D Services- FTEL Port 1 Intermediat Logical Port Plant1 - IntermediatesLogical Port 1 - API Logical Port Plant1 - APILogical Port1 Common Logical Port Plant1 - Common ServicesL Port 2 Intermediat Logical Port Plant2- IntermediatesLogical Port2 Common Logical Port Plant2 - Common ServicesLogical Port 2 - API Logical Port Plant2 - APIL Port3 Intermediate Logical Port Plant3 - IntermediatesLogical Port 3 - API Logical Port Plant3 - APILogical Port3 Common Logical Port Plant3 - Common ServicesT - 86 Intermediates Tarapur factory - IntermediatesT - 86 CRAMS - API Tarapur factory - CRAMS - APIT - 86 CRAMS Interme Tarapur factory - CRAMS - IntermediatesBadlapur Intermediat Badlapur Unit - IntermediatesBadlapur - API Badlapur Unit - APIBadlapur CRAMS - API Badlapur Unit - CRAMS - APIBadlapur CRAMS Inter Badlapur Unit - CRAMS - IntermediatesBadlapur Common Badlapur Unit - Common ServicesG - 6 Intermediates G - 6 IntermediatesG - 6 API G - 6 APIG - 6 CRAMS Intermed Taloja G - 6 Unit CRAMS - IntermediatesG - 6 CRAMS API Taloja G - 6 Unit CRAMS - APIG - 6Common Services Taloja G - 6 Unit - Common ServicesTaloja R&D FTE Taloja R&D FTETaloja R&D Services Taloja R & D Unit - R & D ServicesOncology API Oncology factory - APIOncology Intermediat Oncology IntermediateOncology CRAMS API Oncology CRAMS - APIOnco CRAMS Intermedi Oncology CRAMS - IntermediatesDombivali - API Dombivali unit - APIDombivli Intermediat Dombivali - IntermediateDombivali CRAMS API Dombivali unit - CRAMS - APIDmbivli CRAMS Interm Dombivali unit - CRAMS - IntermediatesTurbhe R&D CRAMS API Turbhe R & D Unit - CRAMS - APITurbhe R&D CRAMS Int Turbhe R & D Unit - CRAMS IntermediatesMerven Intermediates Merven Unit - Intermediates
Merven CRAMS API Merven Unit - CRAMS - APIMerven CRAMS Interme Merven Unit - CRAMS - IntermediatesSiddipet Intermediat Siddipet Unit- IntermediatesSiddipet CRAMS - API Siddipet Unit - CRAMS - APISiddipet CRAMS Inter Siddipet Unit - CRAMS - IntermediatesSibra Intermediates Sibra Unit - IntermediatesSibra Unit - API Sibra Unit - APISibra CRAMS - API Sibra Unit - CRAMS - APISibra CRAMS Intermed Sibra Unit - CRAMS - IntermediatesSibra Common Service Sibra Unit - Common ServicesVitalife Intermediat Vitalife Laboratories - IntermediatesVitalife API Vitalife Laboratories- APIVitalife CRAMS API Vitalife Laboratories CRAMS - APIVitalife CRAMS Inter Vitalife Laboratories CRAMS IntermediateVitalife Common Serv Vitalife Laboratories - Common ServicesVitalife R&D Service Vitalife R & D ServicesRO - Hyderabad - Co RO- Hyderabad - Corporate ServicesBhiwandi Intermediat Bhiwandi- IntermediatesBhiwandi API Bhiwandi - APIBhiwandi Common Serv Bhiwandi - Common ServicesBhiwandi Godown Inte Bhiwandi Godown- IntermediatesBhiwandi Godown API Bhiwandi Godown - APIBhiwandi Godown Comm Bhiwandi Godown - Common ServicesTarapur WH Intermedi Tarapur WH- IntermediatesTarapur WH - API Tarapur WH - APITarapur WH - Common Tarapur WH - Common ServicesHyderabad WH- Interm Hyderabad WH- IntermediatesHyderabad WH - API Hyderabad WH - APIHyderabad WH Common Hyderabad WH - Common ServicesBhiwadi Godown Inter Vitalife Bhiwadi Godown- IntermediatesBhiwadi Godown - API Vitalife Bhiwadi Godown - APIBhiwadi Godown Commo Vitalife Bhiwadi Godown Common ServicesVita Godown1 Interme Vitalife Godown1- IntermediatesVitalife Godown1 API Vitalife Godown1 - APIVitalife Godown1 Com Vitalife Godown1 - Common ServicesVitalife Godown2 Int Vitalife Godown2- IntermediatesVitalife Godown2 API Vitalife Godown2 - APIVitalife Godown2 Com Vitalife Godown2 - Common ServicesSibra WH Intermediat Sibra WH- IntermediatesSibra WH - API Sibra WH - APISibra WH Common Serv Sibra WH - Common ServicesVadodar Godwn Interm Vadodara Godown- IntermediatesVadodara Godown API Vadodara Godown - APIVadodara Gdown Commo Vadodara Godown - Common ServicesHead Office Corporat Head Office - Corporate ServicesL Port 1 Intermediat Logical Port Plant1- IntermediatesLogical Port 1 - API Logical Port Plant1 - APILogical Port1 Common Logical Port Plant1 - Common Services
Logical Port Interme Logical Port Plant2- IntermediatesLogical Port 2- API Logical Port Plant2 - APILogical Port2 Common Logical Port Plant2 - Common ServicesLogical Port3 Interm Logical Port Plant3- IntermediatesLogical Port 3 - API Logical Port Plant3 - APILogical Port3 Common Logical Port Plant3 - Common ServicesSolapur unit - API Solapur unit - APISolapur - CRAMS API Solapur unit - CRAMS - APISolapur CRAMS Interm Solapur unit - CRAMS - IntermediatesSadasivpet Intermedi Sadasivpet unit- IntermediatesSadasivpet CRAMS API Sadasivpet unit - CRAMS - APISadasivpet CRAMS Int Sadasivpet unit - CRAMS - IntermediatesSadasivpet Agro Chem Sadasivpet unit - Agro ChemicalsVadodara Intermediat Vadodara unit- IntermediatesVadodara unit - API Vadodara unit - APIVadodara Common Vadodara unit - Common ServicesBhiwandi WH - Interm Bhiwandi Warehouse- IntermediatesBhiwandi WH API Bhiwandi Warehouse - APIBhiwandi WH Common Bhiwandi Warehouse - Common Services
7 8 9
Person Responsible for Profit CenterDepartment Profit center Group
CHAR CHAR CHAR
20 12 12VERAK ABTEI KHINRSr.Manager Finance Department name 1000
CCA GR CC Group Description CCA GR CC Group Description
1000 ARCH LABORATORIES CC GROUP
110080 Head Office Central Service115180 Logical Port- Mumbai Central Service115280 Logical Port- Chennai Central Service115380 Logical Port- Kandla Central Service110110 Tarapur factory Production110150 Tarapur factory Utility110160 Tarapur factory Factory Service110180 Tarapur factory Central Service110190 Tarapur factory Inventory Diff110210 Badlapur Unit Production110250 Badlapur Unit Utility110260 Badlapur Unit Factory Service110280 Badlapur Unit Central Service110290 Badlapur Unit Inventory Diff110310 Taloja G - 6 Unit Production110350 Taloja G - 6 Unit Utility110360 Taloja G - 6 Unit Factory Service110380 Taloja G - 6 Unit Central Service110390 Taloja G - 6 Unit Inventory Diff110470 Taloja R & D Unit R&D Services110450 Taloja R & D Unit Utility110460 Taloja R & D Unit Factory Service110490 Taloja R & D Unit Inventory Diff110510 Tarapur Onco Production110550 Tarapur Onco Utility110560 Tarapur Onco Factory Service110580 Tarapur Onco Central Service110590 Tarapur Onco Inventory Diff110610 Dombivali unit Production110650 Dombivali unit Utility110660 Dombivali unit Factory Service110680 Dombivali unit Central Service110690 Dombivali unit Inventory Diff110710 Turbhe R & D Unit Production110750 Turbhe R & D Unit Utility110760 Turbhe R & D Unit Factory Service110780 Turbhe R & D Unit Central Service110790 Turbhe R & D Unit Inventory Diff120110 Merven Unit Production120150 Merven Unit Utility120160 Merven Unit Factory Service
120180 Merven Unit Central Service120190 Merven Unit Inventory Diff120210 Siddipet Unit Production120250 Siddipet Unit Utility120260 Siddipet Unit Factory Service120280 Siddipet Unit Central Service120290 Siddipet Unit Inventory Diff120310 Sibra Unit Production120350 Sibra Unit Utility120360 Sibra Unit Factory Service120380 Sibra Unit Central Service120390 Sibra Unit Inventory Diff130110 Vitalife Laboratories Production130150 Vitalife Laboratories Utility130160 Vitalife Laboratories Factory Service130170 Vitalife Laboratories R&D Services130180 Vitalife Laboratories Central Service130190 Vitalife Laboratories Inventory Diff120080 Arch RO Central Service117280 Bhiwandi Central Service117380 Bhiwandi Godown Central Service117180 Tarapur WH Central Service127180 Hyderabad WH Central Service157180 Vitalife Bhiwadi Godown Central Service137180 Vitalife Godown1 Central Service137280 Vitalife Godown2 Central Service127280 Sibra WH Central Service147180 Vadodara Godown Central Service117390 Bhiwandi Godown Inventory Diff117190 Tarapur WH Inventory Diff127190 Hyderabad WH Inventory Diff157190 Vitalife Bhiwadi Godown Inventory Diff137190 Vitalife Godown1 Inventory Diff137290 Vitalife Godown2 Inventory Diff127290 Sibra WH Inventory Diff147190 Vadodara Godown Inventory Diff130250 Vitalife R&D Utility130260 Vitalife R&D Factory Sevices130270 Vitalife R&D Unit R&D Sevices130290 Vitalife R&D Inventory Diff
3000 AVON ORGANICS LTD.
320080 Avon - HO Central Service310110 Solapur unit Production310150 Solapur unit Utility310160 Solapur unit Factory Service
310180 Solapur unit Central Service310190 Solapur unit Inventory Diff320110 Sadasivpet unit Production320150 Sadasivpet unit Utility320160 Sadasivpet unit Factory Service320180 Sadasivpet unit Central Service320190 Sadasivpet unit Inventory Diff340180 Vadodara unit Central Service317180 Bhiwandi Ware House Central Service340190 Vadodara unit Inventory Diff317190 Bhiwandi Ware House Inventory Diff
Level 3 - Group
PCA GR PC Group Description
T.code: KS01
S.No. 1 2 3
Field Technical Na KOKRS KOSTL DATAB
Field Description Controlling Area COST CENTER VALID FROM
SMB Lab SMB LabPower PowerWater Purchased Water PurchasedCooling Tower Cooling TowerChilling Plant Chilling PlantBrine BrineOther Utility Other UtilityMaintenance Maint. - General/WorkshopStores -RM/PM/Eng Stores -RM/PM/Eng StoresAnalytical Lab Analytical LabPurchase RM/PM/ Eng Purchase RM/PM/ EngEHS Safety /SHEInformatn Technology Information TechnologySAP SAPHR / Administration HR/ Other AdministrationTop Management Top ManagementFinancial Charges Financial ChargesInventory Difference Inventory Difference
Plot no. 81 Plot no. 81Plot no. 64 Plot no. 64Power PowerWater Purchased Water PurchasedWater RO/DM Water RO/DMSteam SteamCooling Tower Cooling TowerChilling Plant Chilling PlantBrine BrineOther Utility Other UtilityMaintenance Maint. - General/WorkshopStores RM/PM E - 82 Stores - RM/ PM E - 82Stores RM/PM E - 81 Stores -RM/PM E -81Stores -RM/PM E - 64 Stores -RM/PM E - 64Stores - Engg - E 64 Stores - Eng Stores - E 64Stores - Engg - E 81 Stores - Eng Stores E 81Quality Control E-81 Quality Control Plot No.81Quality Control E-64 Quality Control Plot No.64Quality Assurance Quality AssuranceRegulatory Affairs Regulatory AffairsProcess Devp. Lab Process Devp. Lab.EHS Safety /SHEInformatn Technology Information Technology - PlantSAP SAPGuest House Guest HouseHR / Administration HR/ Other AdministrationETP ETPCommon Services Common ServicesLogistics - Local Logistics/ Distribution - Local
Logistics - Export Logistics/ Distribution - ExportSales SalesTop Management Top ManagementFinancial Charges Financial ChargesInventory Difference Inventory Difference
Block - 1 Production Plant No. 1Block - 2 Production Plant No. 2Block - 3 Production Plant No. 3Block - 4 Production Plant No. 4Power Power GeneratedWater Purchased Water PurchasedWater RO/DM Water RO/DM/PurifiedSteam SteamCooling Tower Cooling TowerChilling Plant Chilling PlantBrine BrineGas Plant Nitrogen Gas Plant NitrogenSolvnt Recovery Plnt Solvent Recovery PlantOther Utility Other UtilityMaintenance Maint. - General/WorkshopStores -RM/PM/Eng Stores -RM/PM/Eng StoresQuality Control Quality Control- RM/Intermediate/FGQuality Assurance Quality AssuranceRegulatory Affairs Regulatory AffairsProcess Devp. Lab Process Devp. LabEHS Safety /SHEInformatn Technology Information Technology - PlantSAP SAPHR / Administration HR - Plant/Other AdministrationETP ETPCommon Service Common ServiceLogistics - Local Logistics/ Distribution - LocalLogistics - Export Logistics/ Distribution - ExportSales SalesInternal Audit Internal AuditFinancial Charges Financial ChargesInventory Difference Inventory Difference
Pilot Plant Pilot Plant - Turbhe (Navi Mumbai)Power Power PurchasedWater Purchased Water PurchasedSteam SteamOther Utility Other UtilityMaintenance Maint. - General/WorkshopStores -RM/PM/Eng Stores -RM/PM/Eng StoresQuality Control Quality Control- RM/Intermediate/FGQuality Assurance/RA Quality Assurance/RegulatoryEHS Safety /SHE
Process Devp. Lab Process Devp. LabInformatn Technology Information Technology - PlantSAP SAP/ ERP - PlantGuest House Guest HouseHR / Administration HR - Plant/Other AdministrationETP ETPFinancial Charges Financial ChargesInventory Difference Inventory Difference
Block A 1 Main Plant Block A 1Block A 2 Main Plant Block A 2Block B 1 Main Plant Block B 1Block B 2 Main Plant Block B 2Block C Block CPacking Area Packing AreaPower PowerWater Purchased Water PurchasedWater RO/DM Water RO/DM/PurifiedSteam SteamCooling Tower Cooling TowerChilling Plant Chilling PlantBrine Brine
Gas Plant Nitrogen Gas Plant NitrogenSolvnt Recovery Plant Solvent Recovery PlantOther Utility Other UtilityMaintenance Maint. - General/Workshop/EtcStores - RM/PM/Eng Stores -RM/PM/Eng Stores/BSRQuality Control Quality Control- RM/Intermediate/FGQuality Assurance Quality AssuranceRegulatory Affairs Regulatory AffairsPurchase - RM/PM/Eng Purchase - RM/PM/Eng Stores/BSRProcess Devp. Lab Process Development LabEHS Safety /SHEInformatn Technology Information Technology - PlantSAP SAPGuest House Guest HouseHR / Administration HR - Plant/Other AdministrationFinance/Accts/Costg Finance/Accounts/Costing - PlantCommercial Commercial - PlantProcess Engineering Process Engineering - PlantETP ETPCommon Service Common ServiceLogistics - Local Logistics/ Distribution - LocalLogistics - Export Logistics/ Distribution - ExportSales SalesInternal Audit Internal AuditTop Management Top ManagementFinancial Charges Financial ChargesInventory Difference Inventory Difference
ETP ETPCommon Service Common ServiceLogistics - Local Logistics/ Distribution - LocalLogistics - Export Logistics/ Distribution - ExportSales SalesFinancial Charges Financial ChargesInventory Difference Inventory Difference
Finance/Accts/Costg Finance/Accounts/Costing - PlantCommercial CommercialProcess Engineering Process Engineering - PlantProject Management Project Management - PlantETP ETPCommon Service Common ServiceGeneral R &D Service General - R & D ServicesLogistics - Local Logistics/ Distribution - LocalLogistics - Export Logistics/ Distribution - ExportSales SalesFinancial Charges Financial ChargesInventory Difference Inventory Difference
Logistics - Local Logistics/ Distribution - LocalLogistics - Export Logistics/ Distribution - ExportInventory Difference Inventory Difference
Logistics - Local Logistics/ Distribution - Local
Logistics - Export Logistics/ Distribution - Export
Inventory Difference Inventory Difference
6 7 8 9 10VERAK KOSAK KHINR WAERS PRCTRPERSON RESP. COST CENTER CATEGORY HIERARCHY AREA CURRENCY PROFIT CENTER
CHAR CHAR CHAR CUKY CHAR20 1 12 3 10
CSKSZ CSKSZ CSKSZ CSKSZ CSKSZ
Mr.Goel W 1000 INR 100000
Ravi Gangapalli M 110080 INR 110000N D Shenoy M 110080 INR 110000Anil Shanbhag F 110080 INR 110000Anand Shirali G 110080 INR 110000Ravi Manglath G 110080 INR 110000Krishna Kamath H 110080 INR 110000Salil Mukandan H 110080 INR 110000Sai Prasad Jadhav H 110080 INR 110000Sudhir Nagar V 110080 INR 110000Dr. Satish Surve H 110080 INR 110000Dr. Satish Surve H 110080 INR 110000Paresh Jain H 110080 INR 110000Paresh Jain H 110080 INR 110000Vikas Kedia W 110080 INR 110000Amar Varma W 110080 INR 110000Anil Rajkotia W 110080 INR 110000Amar Varma W 110080 INR 110000Bhushan Punekar W 110080 INR 110000Shiva Subramanian W 110080 INR 110000Shiva Subramanian W 110080 INR 110000Shiva Subramanian W 110080 INR 110000Paresh Jain W 110080 INR 110000Ajit Kamath L 110080 INR 110000Anil Rajkotia W 110080 INR 110000
Ravi Gangapalli M 115180 INR 115110
Ravi Gangapalli M 115280 INR 115210
Ravi Gangapalli M 115380 INR 115310
Ashish Mali F 110110 INR 110110Rajesh Shrivastav H 110150 INR 110110
Person responsible for the given cost centerIndicator used to define a cost center category.
Head Under which this cost centre to be assigned
Currency key for amounts in the systemKey which together with the controlling area uniquely identifies a profit center
Rajesh Shrivastav H 110150 INR 110110Rajesh Shrivastav H 110150 INR 110110Rajesh Shrivastav H 110150 INR 110110Rajesh Shrivastav H 110150 INR 110110Rajesh Shrivastav H 110150 INR 110110Rajesh Shrivastav H 110150 INR 110110Rajesh Shrivastav H 110150 INR 110110Rajesh Shrivastav H 110160 INR 110110V K Mahato M 110160 INR 110110V Satyanarayan H 110160 INR 110110N M Shah H 110160 INR 110110N M Shah H 110160 INR 110110B P S Gautam E 110160 INR 110110Sachin Gharat H 110160 INR 110110Paresh Jain H 110160 INR 110110Paresh Jain H 110160 INR 110110Shiva Subramaniam W 110160 INR 110110Sachin Gharat H 110160 INR 110110Anand shirali G 110180 INR 110110Ravi Manglath G 110180 INR 110110Sudhir Nagar V 110180 INR 110110Paresh Jain W 110180 INR 110110Anil Rajkotia W 110180 INR 110110B P S Gautam A 110190 INR 110110
Rajesh Ayare F 110210 INR 110290Rajesh Ayare F 110210 INR 110231Rajesh Ayare F 110210 INR 110231Dushyant Agarwal H 110250 INR 110290Dushyant Agarwal H 110250 INR 110290Dushyant Agarwal H 110250 INR 110290Dushyant Agarwal H 110250 INR 110290Dushyant Agarwal H 110250 INR 110290Dushyant Agarwal H 110250 INR 110290Dushyant Agarwal H 110250 INR 110290Dushyant Agarwal H 110250 INR 110290Dushyant Agarwal H 110260 INR 110290Mahesh Pawar M 110260 INR 110290Pralhad Pitnaik H 110260 INR 110290Krishnakant Vichare H 110260 INR 110290Krishnakant Vichare H 110260 INR 110290Ashok Tilak H 110260 INR 110290Paresh Jain H 110260 INR 110290Paresh Jain H 110260 INR 110290Shiva Subramaniam W 110260 INR 110290Shiva Subramaniam W 110260 INR 110290Ashok Tilak H 110260 INR 110290Sai Prasad Jadhav H 110260 INR 110290Sai Prasad Jadhav H 110260 INR 110290Rajesh Ayare H 110260 INR 110290
Anand shirali G 110280 INR 110290Ravi Manglath G 110280 INR 110290Sudhir Nagar V 110280 INR 110290Paresh Jain W 110280 INR 110290Anil Rajkotia W 110280 INR 110290Prakash Patil A 110290 INR 110290
Purushottam Zope F 110310 INR 110331Deepak Patil F 110310 INR 110331Shyam Ahire H 110350 INR 110331Shyam Ahire H 110350 INR 110331Shyam Ahire H 110350 INR 110331Shyam Ahire H 110350 INR 110331Shyam Ahire H 110350 INR 110331Shyam Ahire H 110350 INR 110331Shyam Ahire H 110350 INR 110331Shyam Ahire H 110350 INR 110331Shyam Ahire H 110360 INR 110331Manohar Mahadik M 110360 INR 110331Vivek Joshi H 110360 INR 110331Shrikant Chormunge H 110360 INR 110331Shrikant Chormunge H 110360 INR 110331Purushottam Zope M 110360 INR 110331Rajendra Chandane H 110360 INR 110331Paresh Jain H 110360 INR 110331Paresh Jain H 110360 INR 110331Shiva Subramaniam W 110360 INR 110331Rajendra Chandane H 110360 INR 110331Vilas Patil H 110360 INR 110331Anand shirali G 110380 INR 110331Ravi Manglath G 110380 INR 110331Sudhir Nagar V 110380 INR 110331Paresh Jain W 110380 INR 110331Anil Rajkotia W 110380 INR 110331Vilas Patil A 110390 INR 110331
Dr. Bapu Chaudhary E 110470 INR 110452Dr. Kamlesh Ramdan E 110470 INR 110452Dr. Mahajan E 110470 INR 110452Dr. Bapu Chaudhary E 110470 INR 110452Dr. Mahajan E 110470 INR 110452Dr. Ajay Awadi E 110470 INR 110452Dr. Ajay Awadi E 110470 INR 110452Dr. Lakshmikant Patakar E 110470 INR 110452Dr. Lakshmikant Patakar E 110470 INR 110452Dr. Kamlesh Ramdan E 110470 INR 110452Dr. Kamlesh Ramdan E 110470 INR 110452Dr. Kamlesh Ramdan E 110470 INR 110452Ashish Dagade E 110470 INR 110452Ashish Dagade E 110470 INR 110452
Dr. Mandal E 110470 INR 110452S N Jadhav H 110450 INR 110452S N Jadhav H 110450 INR 110452S N Jadhav H 110450 INR 110452S N Jadhav H 110450 INR 110452S N Jadhav H 110450 INR 110452S N Jadhav H 110450 INR 110452S N Jadhav H 110460 INR 110452K S Golatkar M 110460 INR 110452Chandrashekhar Parvate E 110460 INR 110452G.V.SUBRAMAYAN M 110460 INR 110452Sai Prasad Jadhav H 110460 INR 110452Paresh Jain H 110460 INR 110452Paresh Jain H 110460 INR 110452Shiva Subramaniam W 110460 INR 110452Ajit kamath L 110460 INR 110452Anil Rajkotia W 110460 INR 110452Dr. Pai A 110490 INR 110452
B P S Gautam F 110510 INR 110520Girish Chaudhari F 110510 INR 110520Devendra Pimple H 110550 INR 110520Devendra Pimple H 110550 INR 110520Devendra Pimple H 110550 INR 110520Devendra Pimple H 110550 INR 110520Devendra Pimple H 110550 INR 110520Devendra Pimple H 110550 INR 110520Devendra Pimple H 110550 INR 110520Devendra Pimple H 110550 INR 110520Devendra Pimple H 110560 INR 110520Kiran Thorat M 110560 INR 110520Kiran Thorat M 110560 INR 110520Kiran Thorat M 110560 INR 110520Kiran Thorat M 110560 INR 110520Kiran Thorat M 110560 INR 110520Sopan Ghadge H 110560 INR 110520Sopan Ghadge H 110560 INR 110520Pravin Bharambe H 110560 INR 110520Manoj Joshi H 110560 INR 110520Devendra Thakre E 110560 INR 110520Shashin Patil H 110560 INR 110520Paresh Jain H 110560 INR 110520Paresh Jain H 110560 INR 110520C M Nagkumar W 110560 INR 110520C M Nagkumar W 110560 INR 110520Shashin Patil H 110560 INR 110520B P S Gautam H 110560 INR 110520Anand shirali G 110580 INR 110520
Ravi Manglath G 110580 INR 110520Sudhir Nagar V 110580 INR 110520Ajit kamath L 110580 INR 110520Anil Rajkotia W 110580 INR 110520B P S Gautam A 110590 INR 110520
Umesh Agarwal F 110610 INR 110620Umesh Agarwal F 110610 INR 110620Umesh Agarwal F 110610 INR 110620Umesh Agarwal F 110610 INR 110620Satish Shah H 110650 INR 110620Satish Shah H 110650 INR 110620Satish Shah H 110650 INR 110620Satish Shah H 110650 INR 110620Satish Shah H 110650 INR 110620Satish Shah H 110650 INR 110620Satish Shah H 110650 INR 110620Satish Shah H 110650 INR 110620Umesh Agarwal H 110650 INR 110620Satish Shah H 110650 INR 110620Satish Shah H 110660 INR 110620Krishnaprasad H C M 110660 INR 110620Dr Arun Jadhav H 110660 INR 110620Dr Arun Jadhav H 110660 INR 110620Dr Arun Jadhav H 110660 INR 110620Umesh Agarwal E 110660 INR 110620Krishnaprasad H C H 110660 INR 110620Paresh Jain H 110660 INR 110620Paresh Jain H 110660 INR 110620Sanjiv p Katekar W 110660 INR 110620Krishnaprasad H C H 110660 INR 110620Umesh Agarwal H 110660 INR 110620Anand shirali G 110680 INR 110620Ravi Manglath G 110680 INR 110620Sudhir Nagar V 110680 INR 110620Paresh Jain W 110680 INR 110620Anil Rajkotia W 110680 INR 110620Krishnaprasad H C A 110690 INR 110620
Dr. Mahesh Adhikari H 110710 INR 110731S N Jadhav H 110750 INR 110731S N Jadhav H 110750 INR 110731S N Jadhav H 110750 INR 110731S N Jadhav H 110750 INR 110731S N Jadhav H 110760 INR 110731K S Golatkar M 110760 INR 110731Vishwas More H 110760 INR 110731Vishwas More H 110760 INR 110731Dr. Mahesh Adhikari H 110760 INR 110731
Dr. Mahesh Adhikari E 110760 INR 110731Paresh Jain H 110760 INR 110731Paresh Jain H 110760 INR 110731Shiva Subramanian W 110760 INR 110731Shiva Subramanian W 110760 INR 110731Dr. Mahesh Adhikari H 110760 INR 110731Anil Rajkotia W 110760 INR 110731Dr. Mahesh Adhikari A 110790 INR 110731
P.Narasimha Reddy F 120110 INR 120110P.Narasimha Reddy F 120110 INR 120110P.Narasimha Reddy F 120110 INR 120110P.Narasimha Reddy F 120110 INR 120131M.Kailash F 120110 INR 120110D Subba Reddy F 120110 INR 120110J C Chauhan H 120150 INR 120110J C Chauhan H 120150 INR 120110J C Chauhan H 120150 INR 120110
K.V.Subba Raju H 120150 INR 120110K.V.Subba Raju H 120150 INR 120110K.V.Subba Raju H 120150 INR 120110K.V.Subba Raju H 120150 INR 120110K.V.Subba Raju H 120150 INR 120110Deepak Manikandan H 120150 INR 120110K.V.Subba Raju H 120150 INR 120110J C Chauhan H 120160 INR 120110D Subba Reddy M 120160 INR 120110M.V. Bhaskar H 120160 INR 120110G.V.S.S.Subramanyam H 120160 INR 120110G.V.S.S.Subramanyam H 120160 INR 120110D Subba Reddy M 120160 INR 120110K. Nanda Kishore E 120160 INR 120110B.P.Venkateswar Reddy H 120160 INR 120110Paresh Jain H 120160 INR 120110Paresh Jain H 120160 INR 120110B.P.Venkateswar Reddy W 120160 INR 120110B.P.Venkateswar Reddy W 120160 INR 120110Alok Jain W 120160 INR 120110Amitabh Mishra W 120160 INR 120110Sai Prasad Jadhav H 120160 INR 120110K.V.Subba Raju H 120160 INR 120110P.Narasimha Reddy H 120160 INR 120110Anand shirali G 120180 INR 120110Ravi Manglath G 120180 INR 120110Sudhir Nagar V 120180 INR 120110Paresh Jain W 120180 INR 120110Ajit Kamath L 120180 INR 120110Anil Rajkotia W 120180 INR 120110Krishnadas A 120190 INR 120110
VNV Veera swamy F 120210 INR 120210K. Vasanth reddy F 120210 INR 120210K. Vasanth reddy F 120210 INR 120210K. Vasanth reddy F 120210 INR 120210H.Gopal reddy H 120250 INR 120210H.Gopal reddy H 120250 INR 120210M.Hari babu H 120250 INR 120210M.Hari babu H 120250 INR 120210M.Hari babu H 120250 INR 120210M.Hari babu H 120250 INR 120210K. Vasanth reddy H 120250 INR 120210M.Hari babu H 120250 INR 120210M.Hari babu H 120260 INR 120210T.E.Gupta M 120260 INR 120210A.Raveendra H 120260 INR 120210A.Raveendra H 120260 INR 120210A.Raveendra H 120260 INR 120210A.Raveendra E 120260 INR 120210Narshimha Reddy H 120260 INR 120210Paresh Jain H 120260 INR 120210Paresh Jain H 120260 INR 120210Shiva Subramanian W 120260 INR 120210Shiva Subramanian W 120260 INR 120210Alok Jain W 120260 INR 120210Amitabha Mishra W 120260 INR 120210Sai Prasad Jadhav H 120260 INR 120210Sai Prasad Jadhav H 120260 INR 120210Narshimha Reddy H 120260 INR 120210B.S.Reddy H 120260 INR 120210Anand shirali G 120280 INR 120210Ravi Manglath G 120280 INR 120210Sudhir Nagar V 120280 INR 120210Anil Rajkotia W 120280 INR 120210B.S.Reddy A 120290 INR 120210
P. Rangarao F 120310 INR 120320P. Rangarao F 120310 INR 120310P. Rangarao F 120310 INR 120390P. Rangarao F 120310 INR 120310P. Rangarao F 120310 INR 120320Boban Paul H 120350 INR 120390Boban Paul H 120350 INR 120390Boban Paul H 120350 INR 120390Boban Paul H 120350 INR 120390Boban Paul H 120350 INR 120390Boban Paul H 120350 INR 120390
Boban Paul H 120350 INR 120390P. Rangarao H 120350 INR 120390Boban Paul H 120350 INR 120390Boban Paul H 120360 INR 120390B. Sreedhar M 120360 INR 120390K.M.Rao H 120360 INR 120390P.D.Varna H 120360 INR 120390P.D.Varna H 120360 INR 120390Ravi Gangapalli M 120360 INR 120390K Naveenkumar Reddy E 120360 INR 120390Appala Raju H 120360 INR 120390Paresh Jain H 120360 INR 120390Paresh Jain H 120360 INR 120390Hanmanth Reddy W 120360 INR 120390Hanmanth Reddy W 120360 INR 120390Alok Jain W 120360 INR 120390Chandrakant Bandi W 120360 INR 120390B. Suresh Kumar H 120360 INR 120390Manoj Kumbare H 120360 INR 120390Boban Paul H 120360 INR 120390P. Rangarao H 120360 INR 120390Anand Shirali G 120380 INR 120390Ravi Manglath G 120380 INR 120390 J.V. Ramkishan Babu V 120380 INR 120390Paresh Jain W 120380 INR 120390Anil Rajkotia W 120380 INR 120390
Shyam Upadhya A 120390 INR 120390
C.M.Singh F 130110 INR 130131Vineet Gupta F 130110 INR 130190C.M.Singh F 130110 INR 130110Arvind Sharma F 130110 INR 130120C.M.Singh F 130110 INR 130110Ashish Bhatnagar F 130110 INR 130190Ashish Bhatnagar F 130110 INR 130190Mohan Khera F 130110 INR 130190Mohan Khera F 130110 INR 130190Vineet Gupta F 130110 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190M.K.Sharma H 130150 INR 130190
M.K.Sharma H 130150 INR 130190Piyush Rao H 130150 INR 130190Rajeev Tyagi H 130160 INR 130190Rajeev Tyagi H 130160 INR 130190Vijay Thakurdware M 130160 INR 130190Jitendra Singh H 130160 INR 130190Sharad Raizada H 130160 INR 130190Sharad Raizada H 130160 INR 130190Ravi Kapoor M 130160 INR 130190B.N.Goghre E 130160 INR 130190Arvind Sharma H 130160 INR 130190Paresh Jain H 130160 INR 130190Paresh Jain H 130160 INR 130190P.S.Raghav W 130160 INR 130190P.S.Raghav W 130160 INR 130190Jitendra Jain W 130160 INR 130190Ravi Kapur W 130180 INR 130190Piyush Rao H 130160 INR 130190Rajeev Tyagi H 130160 INR 130190Ram Avtar Agarwal H 130160 INR 130190C. M. Sharma H 130160 INR 130190B.N.Goghre E 130170 INR 130190Ravi Kapur G 130180 INR 130190Ravi Kapur G 130180 INR 130190Sudhir Nagar V 130180 INR 130190Anil Rajkotia W 130180 INR 130190C. M. Sharma A 130190 INR 130190
Vinit Gupta E 130260 INR 130252M.K.Sharma E 130250 INR 130252M.K.Sharma H 130250 INR 130252Ram Avtar Agarwal H 130160 INR 130252Salu Thomos H 130160 INR 130252Jitendra Jain W 130160 INR 130252P.S.Raghav W 130160 INR 130252M.K.Sharma H 130160 INR 130252C. M. Sharma E 130160 INR 130252Ravi Kapoor M 130160 INR 130252Arvind Sharma H 130160 INR 130252Vijay Thakurdware M 130160 INR 130252Ravi Kapoor W 130160 INR 130252Salil Mukandan H 130160 INR 130252Rajeev Tyagi H 130160 INR 130252C. M. Sharma A 130160 INR 130253
Ravi Gangapalli M 120080 INR 120000Paresh Jain H 120080 INR 120000Paresh Jain H 120080 INR 120000
Alok Jain W 120080 INR 120000
Siva Subramanian W 120080 INR 120000
Siva Subramanian W 120080 INR 120000Siva Subramanian W 120080 INR 120000
Paresh Jain W 120080 INR 120000
Vikas Kedia W 120080 INR 120000
Ajit Kamath L 120080 INR 120000Anil Rajkotia W 120080 INR 120000
Anand shirali G 117280 INR 117290
Ravi Manglath G 117280 INR 117290
Rajendra Kaimal A 117290 INR 117290
Anand shirali G 117380 INR 117390Ravi Manglath G 117380 INR 117390Rajendra Kaimal A 117390 INR 117390
Anand shirali G 117180 INR 117190Ravi Manglath G 117180 INR 117190Rajendra Kaimal A 117190 INR 117190
Anand shirali G 127180 INR 127190Ravi Manglath G 127180 INR 127190Rajendra Kaimal A 127190 INR 127190
Anand shirali G 157180 INR 157190Ravi Manglath G 157180 INR 157190Rajendra Kaimal A 157190 INR 157190
Anand shirali G 137180 INR 137190Ravi Manglath G 137180 INR 137190Rajendra Kaimal A 137190 INR 137190
Anand shirali G 137280 INR 137290Ravi Manglath G 137280 INR 137290Rajendra Kaimal A 137290 INR 137290
Anand shirali G 127280 INR 127290Ravi Manglath G 127280 INR 127290Rajendra Kaimal A 127290 INR 127290
Anand shirali G 147180 INR 147190Ravi Manglath G 147180 INR 147190Rajendra Kaimal A 147190 INR 147190
B Vidyadhari M 320080 INR 320000U Rambabu M 320080 INR 320000G Krishna V 320080 INR 320000
Kishore H 320080 INR 320000Paresh Jain H 320080 INR 320000B Nagendra Babu W 320080 INR 320000V Soma W 320080 INR 320000G Vidya Sagar W 320080 INR 320000M V Ramana Rao W 320080 INR 320000V. Balaji L 320080 INR 320000Anil Rajkotia W 320080 INR 320000
Ravi Babu F 310110 INR 310120
Ravi Babu F 310110 INR 310120
Ravi Babu F 310110 INR 310120
Ravi Babu F 310110 INR 310120
Ravi Babu F 310110 INR 310120
Ravi Babu F 310110 INR 310120
Ravi Babu F 310110 INR 310120
Ravi Babu F 310110 INR 310120
Ravi Babu F 310110 INR 310132
Ravi Babu F 310110 INR 310132
Ravi Babu F 310110 INR 310132
Ravi Babu F 310110 INR 310132
Sanjay Chakraborty H 310150 INR 310120
Sanjay Chakraborty H 310150 INR 310120
Sanjay Chakraborty H 310150 INR 310120
Sanjay Chakraborty H 310150 INR 310120
Sanjay Chakraborty H 310150 INR 310120
Sanjay Chakraborty H 310150 INR 310120
Sanjay Chakraborty H 310150 INR 310120
Sanjay Chakraborty H 310150 INR 310120
Ravi Babu H 310150 INR 310120
Ravi Babu H 310150 INR 310120
Sanjay Chakraborty H 310150 INR 310120
Sanjay Chakraborty H 310160 INR 310120
D D Reddy M 310160 INR 310120
Dr. Ashutosh Varma H 310160 INR 310120
Dr. Ashutosh Varma H 310160 INR 310120
Dr. Ashutosh Varma H 310160 INR 310120
Satya Prasad M 310160 INR 310120
G D Girme H 310160 INR 310120
Ajit H 310160 INR 310120Paresh Jain H 310160 INR 310120MR. Bhosle W 310160 INR 310120
MR. Bhosle W 310160 INR 310120
Nagendra Babu W 310160 INR 310120
G D Girme H 310160 INR 310120
Ravi Babu H 310160 INR 310120
Sai Prasad Jadhav H 310180 INR 310120
Sanjay Chakraborty H 310180 INR 310120
Anand Shirali G 310180 INR 310120
Ravi Manglath G 310180 INR 310120Anil Rajkotia W 310180 INR 310120B.G.Sawant A 310190 INR 310120
Ch.Ramesh F 320110 INR 320110
Ch.Ramesh F 320110 INR 320110
Ch.Ramesh F 320110 INR 320110
Ch.Ramesh F 320110 INR 320110
C.V.Ramesh H 320150 INR 320110
C.V.Ramesh H 320150 INR 320110
C.V.Ramesh H 320150 INR 320110
C.V.Ramesh H 320150 INR 320110
C.V.Ramesh H 320150 INR 320110
C.V.Ramesh H 320150 INR 320110
C.V.Ramesh H 320150 INR 320110
C.V.Ramesh H 320160 INR 320110
Sivakumar.P.V. M 320160 INR 320110
M.Venkatramayya H 320160 INR 320110
M.Vemkatramayya H 320160 INR 320110
M.Vemkatramayya H 320160 INR 320110Ch.Ramesh H 320160 INR 320110Ahamed bin Mohammed H 320160 INR 320110Paresh Jain H 320160 INR 320110Gananeshwar W 320160 INR 320110
Ch.Ramesh H 320160 INR 320110
Ch.Ramesh H 320160 INR 320110
Harirao G 320180 INR 320110Anil Rajkotia W 320180 INR 320110
Maheshwar Aitha A 320190 INR 320110
Anand shirali G 340180 INR 340190Ravi Manglath G 340180 INR 340190Rajendra Kaimal A 340190 INR 340190
Anand shirali G 317180 INR 317190
Ravi Manglath G 317180 INR 317190
Rajendra Kaimal A 317190 INR 317190
The scenario is to calculate estimated bonus on salariesSalaries GL A/c: 42101010Bonus GL A/c: 42101020Admin cost center 1301906101Credit cost center 1101999999
Ex: Salaries Rs.50000/- posted in FI through GL a/c42101010 with cost center 1301906101We want to calculate5% bonus cost to apportion to relevant cost centers.
This can achieved in cost element accounting . We need to maintain per centage method in overhead structure .Execute actual accrual calculation cycle with T code.KSA3
This can achieved in cost element accounting . We need to maintain per centage method in overhead structure .
Overhead Cost SheetCosting sheet:ZP-PC1
ROW BASE Overhead Description From rowTo row Credit Cost element10 B000 Material
20 C000 Material OH 10 E0130 Material usage40 B010 Production50 C001 Manufacturing OH 40 E0260 Production costs70 Cost of goods manufactured80 C002 Admin Overhead 10 E0390 C003 Selling Overhead 10 E04
40111000 to 40111000
% of OH Creidt Cr Costr Center
15% 90041100 110110100515% 90041110 1101101005
ASSESSMENT CYLES - PLANT & OVEHEAD WISESegment ID Description Assssment CE Method Sender CC
Seg1 Power cost allocation 90042100 Fixed % 1101105005
Seg 1 Water cost allocation 90042120 Fixed % 1101105010
Seg 2 Steam cost allocation 90042120 Fixed % 1101105020
Seg 3 Cooling tower cost allocat 90042120 Fixed % 1101105025
Seg 1 ETP cost allocation 90042130 Fixed % 1101106070
Seg 1 Factory cost allocation 90042130 Fixed % 11011060401101106030110110602011011060151101106035110110601011011060051101106050
ASSESSMENT CYLES - PLANT & OVEHEAD WISESender CE % of Transfer Receiver Allocation Rate
Component ID - 10 - Arch Cost Component Strucuture
ID ID Description Type10 Materials - Key COGM20 Material - Solvents COGM30 Materials -Others COGM40 Packing Materials COGM50 Mfg. Overheads COGM60 Labour Overhead COGM70 Power COGM75 Water COGM80 Fuel COGM90 Admin Expenses COGS95 Selling Expenses COGS
Origin Groups1001 Key Materials1002 Solvents
Component ID - Z1 - Arch Material Valuation - Tax Price
ID ID Description Type Tax Price10 Materials - Key COGM Variable20 Material - Solvents COGM Variable30 Materials -Others COGM Variable40 Packing Materials COGM Variable50 Mfg. Overheads COGS Not Relevant60 Labour Overhead COGS Not Relevant70 Power COGM Not Relevant75 Water COGM Not Relevant80 Fuel COGM Not Relevant90 Admin Expenses COGS Not Relevant95 Selling Expenses COGS Not Relevant
This will be used to update the Material Cost into Tax Price of the Material master
ID ID Description Source Settlement- FXA Settlement-CTR001 Material costs PM_001 X X003 External procurement PM_003 X X005 Personnel costs PM_005 X X009 Miscellaneous costs PM_009 X X020 Activity allocation PM_020 41199990 X025 Settlement PM_025 41199990 90021230
Settlement Strucuture- A1 - CO Allocation StructureReceiver Receiver
ID ID Description Source Settlement-CTR Settlement-ORD010 Personnel costs PERSONNEL X X020 Raw-/service material c MATCOST X X030 Other costs OTHCOST X X040 Secondary costs SECCOST X X050 Revenues REVENUE X X
ID ID Description Source Settlement-FXA Settlement-PSG010 Personnel costs PERSONNEL X X020 Raw-/service material c MATCOST X X030 Other costs OTHCOST X X040 Secondary costs SECCOST 41199990 X050 Revenues REVENUE X X60 RA-Primary-PS 90031150 9002115070 RA-Secondary-PS 90031160 9002116080 RA-Revenue-PS 90031170 90021170
Settlement-CTR Settlement-ORD Settlement-WBS Settlement-G/LX X X XX X X XX X X XX X X 41199990X X X X
900211509002116090021170
Settlement StrucuturesActual Costs Allocation Structure Default Object Valid Receivers40 Maintenance Measure Used in the Maintenance OrdersTo Be Settled in Full ZM - Arch PM StructurCTR - Cost Center
AI Settlement assets under const. Direct AUC Settlements - in Fixed Asset ModuleTo be Settled in Full A1-Co Allocation FXA-Fixed Asset Fixed Assets
PI01 Process order Process Order SettlementsTo be Settled in Full A1-Co Allocation ORD-Order??
ZPS1 Project Settlement - PSG Project Systems settlement to PA SegmentTo be Settled in Full
ZPS2 Project Settlemnt - Cost Center Project Systems settlement to Cost CenterTo be Settled in Full CTR - Cost Center Cost Center
ZPS3 Project Settlemnt - Intl Ord Project Systems settlement to a OrderTo be Settled in Full ORD - Order Order
ZPS4 Project Settlemnt - General Project Systems settlement - General ObjectsTo be Settled in Full G/L - GL Account
ZPS5 PS Settlement to Fixed Asset Project Systems settlement - Fixed AssetsTo be Settled in Full FXA - Fixed Assets Fixed Assets
Indicators Other ParametersUsed in the Maintenance Orders
Doct. Type SL
Direct AUC Settlements - in Fixed Asset ModuleDoct. Type - AA
Process Order Settlements
Project Systems settlement to PA Segment
Project Systems settlement to Cost Center
Project Systems settlement to a Order
Project Systems settlement - General Objects
Project Systems settlement - Fixed Assets
Settlement %Equivalence numbers
Settlement %Equivalence numbers
100% ValidationSettlement %
Doct. Type - SLNo of Lines -3Res. Time - 3
Settlement %Equivalence numbers
Doct. Type - SLNo of Lines -1Res. Time - 12
Settlement %Equivalence numbers
Doct. Type - SLNo of Lines -1Res. Time - 12
Settlement %Equivalence numbers
Doct. Type - SLNo of Lines -1Res. Time - 12
Settlement %Equivalence numbers
Doct. Type - SLNo of Lines -1Res. Time - 12
Settlement %;Equivalence numbers;Amount Settlemnt
Doct. Type - SLNo of Lines -99Res. Time - 12
WIP Posting Account Assingments
000001 Results Analysis (Int. Orders/Projects)000002 WIP Calculation at Actual Costs000003 WIP Calculation at Target Costs000004 Results Analysis (for Sales Orders)
Secondary cost elements for WIP calculation with category 3190031110900311209003113090031140
WIP Balance sheet a/c 23106099WIP Profit & Loss a/c 40124099
WIP Posting Account Assingments
Costing and Valuation Variants
1. Costing Variants used in Standard Cost Estimate
Description Costing Type Valuation Variant
1. Costing Variants used in Standard Cost EstimatePPC1 Standard Cost Est. (Mat.)
Z001 SCE Commercial Price
Z002 Inv. Costing: Tax Law
2. Costing Variants used in Production Process PPP1
PPP2 Production Order: Actual3. Costing Variants used in Project
PS02 Network: Planned010-Network Planned
PS03 Network: Actual011-Network Actual
4. Costing Variants with Only Material Costing - Statistical - Tax Price
Z002 Arch Only Input Mat Cost
Valuation Variant:001 Material valuation: 1.Planned price2.Standard price3.Valuation price according to price control in material master4.Future price in account view5.Valuation price 1 based on commerical lawActivity types/process: 1.Most upto date Actual price in the past2.plan price for the period3.Most upto date plan priceSub contracting 1.Net quotation price.2.Gross quotation price3.Effective price from purchase orderExt. processing 1. Price from quotation2.Net quotation price3Net purchase order priceOverhead Costing sheet ZP-PC1
Z01Material valuation: 1.Planned price2.Standard price3.Valuation price according to price control in material master4.Future price in account viewActivity types/process: 1.Most upto date Actual price in the past2.plan price for the period3.Most upto date plan priceSub contracting 1.Net quotation price.2.Gross quotation price3.Effective price from purchase orderExt. processing 1. Price from operation2.Net quotation price3Net purchase order
Costing Variant
01-Standard Cost Estimate
001-Planned Valuation Material
11-Inv Costing Commercial Price
Z01- Valuation Material CP
Arch-Mat valuation Tax price
Z01-'Valuation:Material-CPrice
Production Order: Planned
06-Production Order Planned
006-Production Order Planned
07-Production Order Actual
007-Production Order Actual
06-Production Order Planned
07-Production Order Actual
10-Inv Costing Tax Price
Z01- Valuation Material CP
Date Control
PC01-Std. Cost Est.
1.Planned price2.Standard price3.Valuation price according to price control in material master4.Future price in account view5.Valuation price 1 based on commerical law1.Most upto date Actual price in the past2.plan price for the period3.Most upto date plan price1.Net quotation price.2.Gross quotation price3.Effective price from purchase order1. Price from quotation2.Net quotation price3Net purchase order price
1.Planned price2.Standard price3.Valuation price according to price control in material master4.Future price in account view1.Most upto date Actual price in the past2.plan price for the period3.Most upto date plan price1.Net quotation price.2.Gross quotation price3.Effective price from purchase order1. Price from operation2.Net quotation price3Net purchase order
PC01-Std Cost Est. - Month
PC01-Std Cost Est. - Month
1.Planned price2.Standard price3.Valuation price according to price control in material master4.Future price in account view5.Valuation price 1 based on commerical law