Calculation Objects Edit

Administration > Setup > Precalculation > Calculation schema > Calculation objects > Calculation Objects Edit

Top  Previous  Next
Expand/Collapse Toggles

This chapter is set to describe the different calculation objects in Beas.

 

In this window you can edit a calculation object of a calculation schema.

Only the fields available for this will be displayed depending on diverse settings if a calculation object is edited.

 

PATH: Administration > Setup > Precalculation > Calculation Schema > Edit schema > "Overhead Costs" tab > Open an entry.

Calculation_object_edit_SAPStyle

Window pk_typen_edit

 

Note: The calculation schema will always be copied from Administration > Setup at a post-calculation. Changes made in the Precalculation will not be considered in the post-calculation.

Type

Description

Description

Description

Color

Objects of different areas have the following colors

 

Light blue: defined calculation objects (RGB 10785280)

Red: Subtotal of the above objects (RGB 4793544)
Blue: Sales price and revenue (RGB 11941650)

 

Colors can be adapted individually.

Image

This image is used to represent the object in all lists

Type

Surcharge to

Reference

Cost element

For reference "Cost element" and "Cost element surcharge" only - Determines which cost element sum should be considered.

Time requirement display

For reference "Cost element" only - should the time requirement planned for this cost element be displayed in the calculation (visually only)

Cost element group

For reference "Cost element group" and "Cost element group surcharge" only – determines which cost element group sum should be considered.

Script

For reference "Script" – Determines, which script to use for surcharge calculation. See Scripting, Scripting Precalculation, Scripting Post-calculation

% Surcharge

Only visible for reference "None": determines the percentage value of the surcharge at marginal and full costs

Surcharge per lot size

Surcharge per unit

Percentage value relates to

Only visible for reference "None". Defines the sum to which the percentage value refers

Automatic

Refers to the last sum. If no intermediate sum is there, the first entry, which returns a value serves as reference.  

Price of material by Bill of Mat.

Refers to the material sum

L + M costs (work sequence)

Refers to the manufacturing costs

Cost of External Operation

Refers to the external operation costs

Material- + Cost of external operation

Refers to the sum of the material costs and external operation costs

Save value as

Allow to save the result of this object separately in batch calculation result table

Booking on account (marginal costs, fixed costs, full costs)

If an account is stored here and in the Configuration wizard > Production > Valuation Assembly > Valuation > Post overheads for partial delivery is NOT set to "No posting" and continual inventory maintenance is activated, the accounts specified here are credited and the WIP account debited at the time indicated there.

 

The cost rate at marginal costs, fixed costs (= full costs - marginal costs) or full costs can be used.

To ...

WIP inventory account

If the amount is not posted to the WIP inventory account of the assembly to be produced, the WIP account to which postings are made can be defined here.

Option is only visible if in SAP > Administration > System Initialization > Document Setting > Per Document > "Production Order" "Component WIP Accounts" is activated.

Valuation in precalculation

If deactivated, the object is displayed in the precalculation but not valued.

Valuation in costing analysis

If deactivated, the object is NOT displayed in the precalculation and also not valued.

Refers to result

Determines whether the % value relates to the previous sum or to the reference sum (A) or to the reference sum + addition to be calculated. (B)

(similar to calculation of discount or revenue)
 
Example: Switch deactivated, reference is A(100€) first sum
100 €+10% of A(10€) = 110
Example: Switch activated, reference is B(110€) second sum
99€+10% of B(€ 11) € 110 = 110

marginal costs to fixed costs

 

Post calculation

If this check box is selected, this calculation object is considered in Post calculation.

 

go back to Calculation Objects

Calculation Schema

Master Data tab


Help URL: https://help.beascloud.com/beas202402/index.html?calculation_objects_edit.htm