|
|
Cost Element
|
Identifier number, does not need to match the account number in financial accounting.
|
Description
|
Description of cost element.
|
Assignment
|
■Wage: Direct wage costs,
■Material: Direct material
■Volume of sales
■No |
|
Direct/distributed
|
Determines whether this cost element should be booked directly to the cost center or distributed using a key or defined automatically . If it is distributed using a key, this can be selected here. An appropriate key must be defined first in Distribution Keys.
|
Distribution key
|
Enter the distribution key master number for the cost distribution of this cost element. The name from the key master record is displayed.
|
Budget distribution
|
Identification code of a table to distribute the annual budget to the months. These tables are administered in Cost allocation. If the field remains empty, the annual value is divided into twelve equal parts.
|
planned=actual
|
planned costs = actual costs
Defines whether cost differences between budget and actual values will be displayed.
|
Annual budget (only Distribution)
|
Annual budget available for this cost element when distributed using a key. Budgets which can be distributed directly are assigned to appropriate cost centers using the “Budget direct” function.
|
Show budget
|
Selection: Budgets to be displayed.
|
Default fix/var. %
|
Defines the defaults occurring while registering fixed and variable shares per cost center.
|
Add
|
Right-click function to create a new Cost element.
|
Duplicate
|
Right-click function to create a new Cost element by copying the values of the current one.
|
Remove
|
Right-click function to delete current Cost element entry.
|