Administration > Setup > Production > Cost elements > Cost element - robinfeng/beashelp GitHub Wiki

Field Description Field Meaning Cost element Unique ID of the cost element (must be unique across all groups) Description Description of the cost element Group Belongs to group...

The following values may only be filled if the accounts should be debited directly on process time notification. We strongly advise against doing this before then. It is better to post when receiving assemblies or closing the work order.

You can specify either overheads and/or fixed costs or full costs, but never all 3 values simultaneously, as otherwise there would be duplicate posting of values.

On time receipt, immediate posting to Field Meaning Account Marginal Cost Account which should be debited for Marginal Costs . Fixed Costs account Account which should be debited for fixed costs (fixed costs = full costs - overheads) Marginal Cost) Full Costs account Account which should be debited for full costs WIP inventory account If the amount is not posted to the WIP inventory account of the assembly, another account can be used. Input is only possible if "Component WIP accounts" is configured in Setup Wizard - Production - Valuation and Posting of Assembly – "Use for component transactions" : .

Surcharges can be identified separately in the precalculation and costing analysis. The surcharges are defined here:

Surcharge on Tab Meaning Marginal costs % Surcharge on the marginal cost rate Full costs % Surcharge on the full cost rate

The surcharges can be posted directly like normal costs on process time notification. We strongly advise against doing this before then. It is better to post when receiving assemblies or closing the work order.

On time report post surcharge immediately to Field Meaning Account Marginal Cost Account which should be debited for Marginal Costs . Fixed Costs account Account which should be debited for fixed costs (fixed costs = full costs - overheads) Marginal Costs) Full Costs account Account which should be debited for full costs

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

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