Cost elementAdministration > Setup > Production > Cost elements > Cost element |
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PATH: Administration > Setup > Production > Cost Elements > "Cost Element Edit" button.
Field Description
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
Surcharges can be identified separately in the precalculation and costing analysis. Define the rate for surcharge in these fields.
Surcharge on
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
To delete an account entry, click on the symbol. Webinar: Financial accounting in Beas Manufacturing |