Cost element

Administration > Setup > Production > Cost elements > Cost element

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PATH: Administration > Setup > Production > Cost Elements > "Cost Element Edit" button.

 

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. This option can only be used if it is configured in the Configuration Wizard: Production > Valuation and Posting of Assembly > Use for component transactions.

 

Surcharges can be identified separately in the precalculation and costing analysis. Define the rate for surcharge in these fields.

 

Surcharge on

Tab

Meaning

Marginal costs %

Surcharge on the marginal cost rate

Full costs %

Surcharge on the full cost rate

 

Note: The surcharges can be posted directly, like normal costs, 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.

 

Surcharge at time receipt post immediately to

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) .

Full Costs account

Account to be credited with full costs.

 

To delete an account entry, click on the tool-del symbol.

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