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Former Member

Cost Accounting. Urgent !!!

Hi experts,

I have 3 departments: A, B, C and I want to know the detail of product line in A: A1, A2. Please, would any experts tell me the way to work with Cost Accounting in SAP B1.

Ex: Electricity Cost: 1.000

- Allocation for A: 400 (in which : A1:250, A2: 150), B: 300, C: 300

In the report, It will show the total of A Dep. and subtotal of A1 and A2 product lines.

How can I solve my problem?

Thanks in advance,

Regards,

Son

Edited by: Son Tran Van on Jun 16, 2008 5:14 AM

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    author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 03:45 AM

    Hi,

    For cost accounting navigation is

    Financials --> Cost accounting

    Step 1

    Dimentions

    Define as "Department" in Dimentions

    Step 2

    Profit Centers

    Define Profit centers for

    A1, A2, B, C.....

    select the dimention as " Department"

    Step 3

    Distribution Rule

    Define the distribution rule for the expenses say Electricity expenses for A1 --%, A2 %, A3% like wise define the apportionate the percentages.

    Now you can able to select the distribution rule in your JV entry.

    Pl. try and I hope you can design the template for report in "Cost center Hierarchy" window and you can set the formula also.

    Select this template in the Profitcenter report and hope you will get the report as you want.

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