Cost Center
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Cost center ID
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Description
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Text field for describing the cost center.
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Assignment
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Identification of the type of costs assigned to this cost center:
- Labor Cost (only direct labor costs)
- Material (only direct material costs)
- No (no allocation).
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As Cost unit
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Definition whether this cost center shall be a cost unit.
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Distribution key fix
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Possibility to assign a fixed distribution key.
Note: A cost center cannot have a distribution and a pre-distribution key at the same time!
A cost center with either a distribution or pre-distribution key must be set to "As Cost Unit" = No. See setting below.
A cost center cannot have a distribution or pre-distribution key that distributes to the cost center itself.
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Distribution key var.
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Possibility to assign a variable distribution key.
Note: A cost center cannot have a distribution and a pre-distribution key at the same time!
A cost center with either a distribution or pre-distribution key must be set to "As Cost Unit" = No. See setting below.
A cost center cannot have a distribution or pre-distribution key that distributes to the cost center itself.
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Pre Distribution key fix
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Possibility to assign a fixed pre-distribution key.
Note: A cost center cannot have a distribution and a pre-distribution key at the same time!
A cost center with either a distribution or pre-distribution key must be set to "As Cost Unit" = No. See setting below.
A cost center cannot have a distribution or pre-distribution key that distributes to the cost center itself.
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Pre Distribution key var.
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Possibility to assign a variable pre-distribution key.
Note: A cost center cannot have a distribution and a pre-distribution key at the same time!
A cost center with either a distribution or pre-distribution key must be set to "As Cost Unit" = No. See setting below.
A cost center cannot have a distribution or pre-distribution key that distributes to the cost center itself.
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Belongs to amount of LMC costs
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Defines whether the costs of the cost center should be added into the base for manufacturing costs. As a rule, this applies only to manufacturing cost centers.
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Belongs to amount of production costs (COGS)
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Defines whether the costs of the cost center should be added into the base for production costs. As a rule, this applies only to materials and production cost centers.
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Belongs to Sum of production costs 2 (HK2)
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Defines whether the costs of the cost center should be added into the base for production costs 2. Production costs 2 are an additional surcharge base.
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Calculate surcharge
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Here you can specify the value for the surcharge calculation in the Business performance run.
Wage:
Total cost of the cost center – Direct labor cost – manufacturing materials / direct labor cost * 100
Material:
Total cost of the cost center – Direct labor cost – manufacturing materials / manufacturing materials * 100
Non Material Mfg Cost (LMC):
Total cost of the cost center / base manufacturing costs * 100
Production Cost (COGS):
Total cost of the cost center / base production costs * 100
Production costs 2 (HK2):
Total cost of the cost center / base production costs 2 * 100
'No' no calculation of a surcharge
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Calculate Cost Rate
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"Yes"
To calculate a (service) hourly rate (total costs of the cost center/sum of total recorded service hours of the cost center)
“No”
No calculation of a (service) hourly rate on the basis of Text field for storing a base for the cost rate calculation, for example “piece” or “hour”. Additionally, this field defines the base the cost rate calculation refers to.
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Absorption Costing
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Usage of the Cost Center of Absorption Cost.
(If "Absorption Costing" for Business Performance is defined in the Beas Configuration wizard).
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