PATH: Administration > Setup > Production > Cost Elements > "Cost Element Edit" button > Open.
Window basis_timetype_edit.psr.
Field Description
Field
Description
Cost element
Unique ID of the cost element. The ID must be unique across all groups.
Description
Description of the cost element.
Group
The cost group that the cost element belongs to.
Note: Only fill the account values if the accounts should be credited during the time receipt process. This requires careful consideration. To avoid errors, it is recommended to post when receiving assemblies or closing the work order.
You can specify either overheads and fixed costs or full costs, but not all three values since that would result in duplicate posting.
At time receipt direct booking on
Field
Meaning
Account Marginal Cost
Account to be credited with marginal costs .
Fixed Costs account
Account to be credited with fixed costs (fixed costs = full costs - overheads) .
Full Costs account
Account to be credited with full costs.
WIP Inventory account
If the amount is not posted to the WIP inventory account of the assembly, another account can be used.
Note: This option can only be used if it is configured in the Configuration Wizard as Production > Valuation and Posting of Assembly > Use for component transactions > "Components WIP Account".
Important: for older Beas installations where WIP Account is not defined, the system reads the "WIP Inventory Account" field.
When you create time receipts with costs, the system generates WIP information in separate accounts (If defined):
Note: This option can only be used if it is configured in the Configuration Wizard as Production > Valuation and Posting of Assembly > Use for component transactions > "Components WIP Account".
Labor costs
Field
Meaning
Account Marginal Cost
Account to be credited with marginal cost.
Fixed Costs account
Account to be credited with fixed costs (fixed costs = full costs - overheads) .
Important: for older Beas installations where WIP Account is not defined, the system reads the "WIP Inventory Account" field.
When you create time receipts with costs, the system generates WIP information in separate accounts (If defined):
Note: This option can only be used if it is configured in the Configuration Wizard as Production > Valuation and Posting of Assembly > Use for component transactions > "Components WIP Account".